Billed Entity:
136456
FRN:
548364
Funding Year:
2001
470#:
234710000323344
471#:
234322
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):
2002-06-05
Committed Amount:
$107.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107.17
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$267.93
$267.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,215.16
$3,215.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,215.16
$3,215.16
Discount Percent:
40
40
Requested Amount:
$1,286.06
$1,286.06