Billed Entity:
125022
FRN:
695609
Funding Year:
2001
470#:
569950000306371
471#:
263547
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:
$307.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.78
$38.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.36
$465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.36
$465.36
Discount Percent:
66
66
Requested Amount:
$307.14
$307.14