Billed Entity:
144274
FRN:
525935
Funding Year:
2001
470#:
320790000311081
471#:
228014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,778.76
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,778.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$832.50
$832.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.00
$9,990.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$11,113.00
$11,113.00
Discount Percent:
52
52
Requested Amount:
$5,778.76
$5,778.76