Billed Entity:
4795
FRN:
583892
Funding Year:
2001
470#:
650810000304050
471#:
243074
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:
$2,110.03
Last Date of Service:
 
Disbursed Amount:
$941.13
Payment Mode:
BEAR
Remaining:
$1,168.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$293.06
$293.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.72
$3,516.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.72
$3,516.72
Discount Percent:
60
60
Requested Amount:
$2,110.03
$2,110.03