Billed Entity:
127481
FRN:
545058
Funding Year:
2001
470#:
904550000306289
471#:
221876
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:
$4,160.49
Last Date of Service:
 
Disbursed Amount:
$3,630.74
Payment Mode:
BEAR
Remaining:
$529.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.27
$450.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,403.24
$5,403.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,403.24
$5,403.24
Discount Percent:
77
77
Requested Amount:
$4,160.49
$4,160.49