Billed Entity:
181932
FRN:
695361
Funding Year:
2001
470#:
802090000320928
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:
$892.80
Last Date of Service:
2006-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$148.80
$148.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.60
$1,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.60
$1,785.60
Discount Percent:
80
50
Requested Amount:
$1,428.48
$892.80