Billed Entity:
54942
FRN:
519044
Funding Year:
2001
470#:
527320000306119
471#:
225227
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:
$4,918.75
Last Date of Service:
 
Disbursed Amount:
$4,307.94
Payment Mode:
BEAR
Remaining:
$610.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$455.44
$455.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,465.28
$5,465.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,465.28
$5,465.28
Discount Percent:
90
90
Requested Amount:
$4,918.75
$4,918.75