Billed Entity:
135547
FRN:
676234
Funding Year:
2001
470#:
590150000297767
471#:
267640
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):
2001-07-30
Committed Amount:
$186.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186.19
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$38.79
$38.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.48
$465.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.48
$465.48
Discount Percent:
40
40
Requested Amount:
$186.19
$186.19