Billed Entity:
131597
FRN:
622178
Funding Year:
2001
470#:
873590000267519
471#:
252594
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:
$4,648.75
Last Date of Service:
2003-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,648.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$569.70
$569.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,836.40
$6,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,836.40
$6,836.40
Discount Percent:
68
68
Requested Amount:
$4,648.75
$4,648.75