Billed Entity:
136413
FRN:
624056
Funding Year:
2001
470#:
699160000337172
471#:
252953
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):
 
Committed Amount:
$929.04
Last Date of Service:
2006-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$929.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
79
79
Requested Amount:
$929.04
$929.04