Billed Entity:
4797
FRN:
586595
Funding Year:
2001
470#:
237720000303666
471#:
243579
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:
$1,349.28
Last Date of Service:
 
Disbursed Amount:
$597.66
Payment Mode:
BEAR
Remaining:
$751.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$187.40
$187.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.80
$2,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.80
$2,248.80
Discount Percent:
60
60
Requested Amount:
$1,349.28
$1,349.28