Billed Entity:
141692
FRN:
626890
Funding Year:
2001
470#:
163360000335400
471#:
253514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$526.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$526.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.89
$60.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730.68
$730.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.68
$730.68
Discount Percent:
72
72
Requested Amount:
$526.09
$526.09