Billed Entity:
50780
FRN:
521176
Funding Year:
2001
470#:
286440000309407
471#:
225738
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:
$2,989.14
Last Date of Service:
 
Disbursed Amount:
$1,494.57
Payment Mode:
BEAR
Remaining:
$1,494.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,129.49
$1,129.49
Ineligible Monthly Cost:
$631.30
$631.30
Months of Service:
12
12
Annual Recurring Charges:
$5,978.28
$5,978.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,978.28
$5,978.28
Discount Percent:
50
50
Requested Amount:
$2,989.14
$2,989.14