Billed Entity:
143702
FRN:
630057
Funding Year:
2001
470#:
816080000335452
471#:
229492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,445.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,445.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.09
$140.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,681.08
$1,681.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,681.08
$1,681.08
Discount Percent:
86
86
Requested Amount:
$1,445.73
$1,445.73