Billed Entity:
152986
FRN:
642961
Funding Year:
2001
470#:
262150000314337
471#:
246929
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:
$5,735.30
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,735.30
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$1,000.00
$796.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,558.84
Discount Percent:
60
60
Requested Amount:
$7,200.00
$5,735.30