Billed Entity:
140262
FRN:
648268
Funding Year:
2001
470#:
266240000298722
471#:
258190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$680.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.85
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$756.50
$756.50
One Time Ineligible Cost:
$0.00
$756.50
Total Cost:
$756.50
$756.50
Discount Percent:
90
90
Requested Amount:
$680.85
$680.85