Billed Entity:
61118
FRN:
585735
Funding Year:
2001
470#:
476700000321143
471#:
243371
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:
$4,704.26
Last Date of Service:
 
Disbursed Amount:
$4,543.45
Payment Mode:
BEAR
Remaining:
$160.81
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$435.58
$435.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.96
$5,226.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.96
$5,226.96
Discount Percent:
90
90
Requested Amount:
$4,704.26
$4,704.26