Billed Entity:
181932
FRN:
695356
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:
$512.16
Last Date of Service:
2004-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$512.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.70
$106.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280.40
$1,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.40
$1,280.40
Discount Percent:
40
40
Requested Amount:
$512.16
$512.16