Billed Entity:
144699
FRN:
531407
Funding Year:
2001
470#:
949880000248924
471#:
229521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,983.48
Last Date of Service:
2005-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,983.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$345.31
$345.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.72
$4,143.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.72
$4,143.72
Discount Percent:
72
72
Requested Amount:
$2,983.48
$2,983.48