Billed Entity:
126834
FRN:
691220
Funding Year:
2001
470#:
767730000298863
471#:
263293
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:
$5,121.79
Last Date of Service:
 
Disbursed Amount:
$3,222.89
Payment Mode:
BEAR
Remaining:
$1,898.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$533.52
$533.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.24
$6,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.24
$6,402.24
Discount Percent:
80
80
Requested Amount:
$5,121.79
$5,121.79