Billed Entity:
140354
FRN:
575180
Funding Year:
2001
470#:
887370000297913
471#:
229402
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:
$3,856.42
Last Date of Service:
 
Disbursed Amount:
$1,989.60
Payment Mode:
BEAR
Remaining:
$1,866.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$401.71
$401.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,820.52
$4,820.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,820.52
$4,820.52
Discount Percent:
80
80
Requested Amount:
$3,856.42
$3,856.42