Billed Entity:
145001
FRN:
586319
Funding Year:
2001
470#:
195020000310571
471#:
243513
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:
$5,149.50
Last Date of Service:
 
Disbursed Amount:
$4,597.14
Payment Mode:
BEAR
Remaining:
$552.36
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$543.81
$543.81
Ineligible Monthly Cost:
$11.55
$11.55
Months of Service:
12
12
Annual Recurring Charges:
$6,387.12
$6,387.12
One Time Cost:
$49.75
$49.75
One Time Ineligible Cost:
$0.00
$49.75
Total Cost:
$6,436.87
$6,436.87
Discount Percent:
80
80
Requested Amount:
$5,149.50
$5,149.50