Billed Entity:
144993
FRN:
566549
Funding Year:
2001
470#:
926040000318156
471#:
225621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2002-01-01
Committed Amount:
$5,333.85
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,333.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,288.37
$1,288.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,730.22
$7,730.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.22
$7,730.22
Discount Percent:
70
69
Requested Amount:
$5,411.15
$5,333.85