Billed Entity:
140251
FRN:
701474
Funding Year:
2001
470#:
587330000295806
471#:
264922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,820.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,820.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$397.92
$397.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,775.04
$4,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,775.04
$4,775.04
Discount Percent:
90
80
Requested Amount:
$4,297.54
$3,820.03