Billed Entity:
181932
FRN:
695340
Funding Year:
2001
470#:
819430000223606
471#:
264903
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:
$721.70
Last Date of Service:
2005-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$721.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$167.06
$167.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.72
$2,004.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.72
$2,004.72
Discount Percent:
40
36
Requested Amount:
$801.89
$721.70