Billed Entity:
135456
FRN:
525211
Funding Year:
2001
470#:
287610000323695
471#:
227611
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:
$258.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$107.68
$107.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.16
$1,292.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.16
$1,292.16
Discount Percent:
20
20
Requested Amount:
$258.43
$258.43