Billed Entity:
124851
FRN:
610400
Funding Year:
2001
470#:
391140000325518
471#:
242036
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):
 
Committed Amount:
$4,477.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,477.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$621.84
$621.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,462.08
$7,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,462.08
$7,462.08
Discount Percent:
60
60
Requested Amount:
$4,477.25
$4,477.25