Billed Entity:
133400
FRN:
635220
Funding Year:
2001
470#:
125100000310641
471#:
255345
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:
$5,701.52
Last Date of Service:
 
Disbursed Amount:
$5,195.36
Payment Mode:
BEAR
Remaining:
$506.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$805.30
$805.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,663.60
$9,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,663.60
$9,663.60
Discount Percent:
59
59
Requested Amount:
$5,701.52
$5,701.52