Billed Entity:
124552
FRN:
907854
Funding Year:
2001
470#:
669030000246879
471#:
262199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,300.30
Last Date of Service:
2005-01-12
Disbursed Amount:
$4,267.93
Payment Mode:
BEAR
Remaining:
$32.37
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$689.15
$689.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,269.80
$8,269.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,269.80
$8,269.80
Discount Percent:
52
52
Requested Amount:
$4,300.30
$4,300.30