Billed Entity:
139513
FRN:
662990
Funding Year:
2001
470#:
361990000332252
471#:
261749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$508.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.50
$60.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.00
$726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.00
$726.00
Discount Percent:
70
70
Requested Amount:
$508.20
$508.20