Billed Entity:
125012
FRN:
573991
Funding Year:
2001
470#:
355070000325983
471#:
241494
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:
$765.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765.16
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$91.09
$91.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.08
$1,093.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.08
$1,093.08
Discount Percent:
70
70
Requested Amount:
$765.16
$765.16