Billed Entity:
220826
FRN:
519339
Funding Year:
2001
470#:
613420000309194
471#:
225299
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:
$2,487.50
Last Date of Service:
 
Disbursed Amount:
$1,981.54
Payment Mode:
BEAR
Remaining:
$505.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$518.23
$518.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.76
$6,218.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.76
$6,218.76
Discount Percent:
40
40
Requested Amount:
$2,487.50
$2,487.50