Billed Entity:
4774
FRN:
525626
Funding Year:
2001
470#:
898920000312391
471#:
227636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,175.07
Last Date of Service:
 
Disbursed Amount:
$1,119.09
Payment Mode:
BEAR
Remaining:
$1,055.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$453.14
$453.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,437.68
$5,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.68
$5,437.68
Discount Percent:
40
40
Requested Amount:
$2,175.07
$2,175.07