Billed Entity:
130543
FRN:
594664
Funding Year:
2001
470#:
110330000039533
471#:
245550
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:
$4,309.20
Last Date of Service:
2002-03-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,309.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
57
57
Requested Amount:
$4,309.20
$4,309.20