Billed Entity:
131702
FRN:
547389
Funding Year:
2001
470#:
472950000305966
471#:
233157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,199.97
Last Date of Service:
 
Disbursed Amount:
$602.35
Payment Mode:
BEAR
Remaining:
$2,597.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
80
80
Requested Amount:
$3,199.97
$3,199.97