Billed Entity:
59495
FRN:
570324
Funding Year:
2001
470#:
826240000287683
471#:
240481
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:
$65.58
Last Date of Service:
2001-08-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.97
$81.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$163.94
$163.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163.94
$163.94
Discount Percent:
40
40
Requested Amount:
$65.58
$65.58