Billed Entity:
131629
FRN:
659043
Funding Year:
2001
470#:
541490000280734
471#:
257846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$3,551.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,044.25
Payment Mode:
BEAR
Remaining:
$507.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$634.22
$634.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,610.64
$7,610.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,610.64
$7,610.64
Discount Percent:
80
80
Requested Amount:
$6,088.51
$6,088.51