Billed Entity:
140403
FRN:
606077
Funding Year:
2001
470#:
831820000297905
471#:
235524
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:
$3,777.30
Last Date of Service:
 
Disbursed Amount:
$724.97
Payment Mode:
BEAR
Remaining:
$3,052.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$349.75
$349.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.00
$4,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.00
$4,197.00
Discount Percent:
90
90
Requested Amount:
$3,777.30
$3,777.30