Billed Entity:
131702
FRN:
544428
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:
$4,057.06
Last Date of Service:
 
Disbursed Amount:
$2,141.56
Payment Mode:
BEAR
Remaining:
$1,915.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$422.61
$422.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,071.32
$5,071.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,071.32
$5,071.32
Discount Percent:
80
80
Requested Amount:
$4,057.06
$4,057.06