Billed Entity:
12411
FRN:
652137
Funding Year:
2001
470#:
738520000326581
471#:
242392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,020.20
Last Date of Service:
 
Disbursed Amount:
$3,803.25
Payment Mode:
BEAR
Remaining:
$1,216.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$5,578.00
$5,578.00
Discount Percent:
90
90
Requested Amount:
$5,020.20
$5,020.20