Billed Entity:
114419
FRN:
635316
Funding Year:
2001
470#:
678020000325927
471#:
255328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-11-29
Service Start Date (486):
2002-04-23
Committed Amount:
$1,574.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,574.40
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$618.00
$618.00
One Time Ineligible Cost:
$0.00
$618.00
Total Cost:
$4,218.00
$4,218.00
Discount Percent:
80
80
Requested Amount:
$3,374.40
$3,374.40