Billed Entity:
135504
FRN:
615990
Funding Year:
2001
470#:
660730000296511
471#:
250937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,379.50
Last Date of Service:
2006-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,379.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$375.50
$375.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506.00
$4,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506.00
$4,506.00
Discount Percent:
75
75
Requested Amount:
$3,379.50
$3,379.50