Billed Entity:
106991
FRN:
525403
Funding Year:
2001
470#:
346760000322513
471#:
227784
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:
$563.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.52
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$117.40
$117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.80
$1,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.80
$1,408.80
Discount Percent:
40
40
Requested Amount:
$563.52
$563.52