Billed Entity:
56968
FRN:
508523
Funding Year:
2001
470#:
743130000303571
471#:
219585
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:
$3,792.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,792.48
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$395.05
$395.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.60
$4,740.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.60
$4,740.60
Discount Percent:
80
80
Requested Amount:
$3,792.48
$3,792.48