Billed Entity:
129507
FRN:
613019
Funding Year:
2001
470#:
615550000310041
471#:
250108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,955.57
Last Date of Service:
2006-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,955.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,031.00
$407.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.00
$4,888.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.00
$4,888.92
Discount Percent:
40
40
Requested Amount:
$4,948.80
$1,955.57