Billed Entity:
72648
FRN:
542393
Funding Year:
2001
470#:
629150000305035
471#:
230550
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):
2001-10-30
Committed Amount:
$240.48
Last Date of Service:
2002-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.80
$66.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.60
$801.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.60
$801.60
Discount Percent:
40
40
Requested Amount:
$320.64
$320.64