Billed Entity:
127955
FRN:
601127
Funding Year:
2001
470#:
843020000322162
471#:
246706
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:
$4,522.02
Last Date of Service:
 
Disbursed Amount:
$4,239.59
Payment Mode:
BEAR
Remaining:
$282.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$595.17
$595.17
Ineligible Monthly Cost:
$32.73
$32.73
Months of Service:
12
12
Annual Recurring Charges:
$6,749.28
$6,749.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,749.28
$6,749.28
Discount Percent:
67
67
Requested Amount:
$4,522.02
$4,522.02