Billed Entity:
132409
FRN:
551869
Funding Year:
2001
470#:
686830000325321
471#:
235444
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:
$278.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$278.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.46
$64.46
Ineligible Monthly Cost:
$25.76
$25.76
Months of Service:
12
12
Annual Recurring Charges:
$464.40
$464.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.40
$464.40
Discount Percent:
60
60
Requested Amount:
$278.64
$278.64