Billed Entity:
136029
FRN:
646204
Funding Year:
2001
470#:
421770000302493
471#:
246503
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:
$446.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$446.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62.04
$62.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.48
$744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.48
$744.48
Discount Percent:
60
60
Requested Amount:
$446.69
$446.69