Billed Entity:
145045
FRN:
679836
Funding Year:
2001
470#:
751360000303219
471#:
231733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-11-29
Service Start Date (486):
2001-12-17
Committed Amount:
$1,367.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$355.25
$355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,486.75
$2,486.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.00
$2,842.00
Discount Percent:
55
55
Requested Amount:
$1,563.10
$1,563.10