Billed Entity:
124936
FRN:
505164
Funding Year:
2001
470#:
234970000295509
471#:
219523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,230.47
Last Date of Service:
 
Disbursed Amount:
$3,472.67
Payment Mode:
BEAR
Remaining:
$757.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$652.85
$652.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,834.20
$7,834.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,834.20
$7,834.20
Discount Percent:
54
54
Requested Amount:
$4,230.47
$4,230.47