Billed Entity:
124875
FRN:
507723
Funding Year:
2001
470#:
234970000295509
471#:
220509
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:
$2,485.06
Last Date of Service:
 
Disbursed Amount:
$2,116.23
Payment Mode:
BEAR
Remaining:
$368.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$481.60
$481.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,779.20
$5,779.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,779.20
$5,779.20
Discount Percent:
43
43
Requested Amount:
$2,485.06
$2,485.06