Billed Entity:
4771
FRN:
547373
Funding Year:
2001
470#:
898920000312391
471#:
233947
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:
$1,042.08
Last Date of Service:
 
Disbursed Amount:
$516.11
Payment Mode:
BEAR
Remaining:
$525.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$468.03
$468.03
Ineligible Monthly Cost:
$250.93
$250.93
Months of Service:
12
12
Annual Recurring Charges:
$2,605.20
$2,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,605.20
$2,605.20
Discount Percent:
40
40
Requested Amount:
$1,042.08
$1,042.08