Billed Entity:
145788
FRN:
554550
Funding Year:
2001
470#:
281640000309063
471#:
236296
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:
$2,651.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,651.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$394.50
$394.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.00
$4,734.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.00
$4,734.00
Discount Percent:
57
56
Requested Amount:
$2,698.38
$2,651.04