Billed Entity:
112813
FRN:
660603
Funding Year:
2001
470#:
983390000333434
471#:
260776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$482.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$482.40
Last Date to Invoice:
2002-12-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
67
67
Requested Amount:
$482.40
$482.40