Billed Entity:
128465
FRN:
579900
Funding Year:
2001
470#:
580190000331426
471#:
223146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,037.16
Last Date of Service:
 
Disbursed Amount:
$3,307.31
Payment Mode:
BEAR
Remaining:
$1,729.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$645.79
$645.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,749.48
$7,749.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,749.48
$7,749.48
Discount Percent:
65
65
Requested Amount:
$5,037.16
$5,037.16