Billed Entity:
140088
FRN:
578045
Funding Year:
2001
470#:
124150000309282
471#:
242061
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:
$5,016.49
Last Date of Service:
 
Disbursed Amount:
$2,818.24
Payment Mode:
BEAR
Remaining:
$2,198.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.95
$535.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.40
$6,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.40
$6,431.40
Discount Percent:
78
78
Requested Amount:
$5,016.49
$5,016.49