Billed Entity:
127955
FRN:
601231
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):
2001-10-01
Committed Amount:
$5,975.03
Last Date of Service:
 
Disbursed Amount:
$3,615.42
Payment Mode:
BEAR
Remaining:
$2,359.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$30.47
$30.47
Months of Service:
12
12
Annual Recurring Charges:
$6,282.36
$6,282.36
One Time Cost:
$2,789.00
$2,789.00
One Time Ineligible Cost:
$153.41
$2,635.59
Total Cost:
$8,917.95
$8,917.95
Discount Percent:
67
67
Requested Amount:
$5,975.03
$5,975.03