Billed Entity:
128178
FRN:
617474
Funding Year:
2001
470#:
599240000325037
471#:
248627
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:
$5,028.80
Last Date of Service:
 
Disbursed Amount:
$917.21
Payment Mode:
BEAR
Remaining:
$4,111.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$465.63
$465.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,587.56
$5,587.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,587.56
$5,587.56
Discount Percent:
90
90
Requested Amount:
$5,028.80
$5,028.80