Billed Entity:
142079
FRN:
628686
Funding Year:
2001
470#:
825430000302513
471#:
253797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$948.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$948.43
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:
$1,115.80
$1,115.80
One Time Ineligible Cost:
$0.00
$1,115.80
Total Cost:
$1,115.80
$1,115.80
Discount Percent:
85
85
Requested Amount:
$948.43
$948.43