Billed Entity:
131597
FRN:
624321
Funding Year:
2001
470#:
586040000338075
471#:
253156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-05-01
Service Start Date (486):
2002-06-17
Committed Amount:
$933.77
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$933.77
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$1,373.20
$1,373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,478.40
$16,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.40
$2,746.40
Discount Percent:
68
68
Requested Amount:
$1,867.55
$1,867.55