Billed Entity:
131756
FRN:
549085
Funding Year:
2001
470#:
591120000325066
471#:
234660
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:
$5,732.72
Last Date of Service:
 
Disbursed Amount:
$4,704.90
Payment Mode:
BEAR
Remaining:
$1,027.82
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$653.30
$653.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.60
$7,839.60
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$8,189.60
$8,189.60
Discount Percent:
70
70
Requested Amount:
$5,732.72
$5,732.72