Billed Entity:
125542
FRN:
529754
Funding Year:
2001
470#:
111790000303635
471#:
228906
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:
$5,924.12
Last Date of Service:
 
Disbursed Amount:
$2,582.52
Payment Mode:
BEAR
Remaining:
$3,341.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$771.37
$771.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,256.44
$9,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,256.44
$9,256.44
Discount Percent:
64
64
Requested Amount:
$5,924.12
$5,924.12