Billed Entity:
137556
FRN:
605965
Funding Year:
2001
470#:
722500000328911
471#:
248112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,617.60
Last Date of Service:
 
Disbursed Amount:
$4,603.23
Payment Mode:
BEAR
Remaining:
$14.37
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
74
74
Requested Amount:
$4,617.60
$4,617.60