Billed Entity:
140168
FRN:
609627
Funding Year:
2001
470#:
773490000298598
471#:
231394
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:
$4,823.39
Last Date of Service:
 
Disbursed Amount:
$3,106.25
Payment Mode:
BEAR
Remaining:
$1,717.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$446.61
$446.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.32
$5,359.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.32
$5,359.32
Discount Percent:
90
90
Requested Amount:
$4,823.39
$4,823.39