Billed Entity:
37906
FRN:
519853
Funding Year:
2001
470#:
222830000311674
471#:
225477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$504.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$105.13
$105.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.56
$1,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.56
$1,261.56
Discount Percent:
40
40
Requested Amount:
$504.62
$504.62