Billed Entity:
12867
FRN:
620143
Funding Year:
2001
470#:
582090000324755
471#:
248990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$364.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.98
$75.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.76
$911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.76
$911.76
Discount Percent:
50
40
Requested Amount:
$455.88
$364.70