Billed Entity:
105026
FRN:
676458
Funding Year:
2001
470#:
301650000335181
471#:
267545
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):
2001-07-01
Committed Amount:
$36.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36.24
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$7.55
$7.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90.60
$90.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.60
$90.60
Discount Percent:
40
40
Requested Amount:
$36.24
$36.24