Billed Entity:
83100
FRN:
531827
Funding Year:
2001
470#:
927480000299359
471#:
229568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,150.34
Last Date of Service:
 
Disbursed Amount:
$2,107.85
Payment Mode:
BEAR
Remaining:
$42.49
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$358.39
$358.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,300.68
$4,300.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.68
$4,300.68
Discount Percent:
50
50
Requested Amount:
$2,150.34
$2,150.34