Billed Entity:
27516
FRN:
908376
Funding Year:
2001
470#:
826500000337090
471#:
275628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$547.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$547.20
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
40
40
Requested Amount:
$547.20
$547.20