Billed Entity:
139521
FRN:
557560
Funding Year:
2001
470#:
150460000303199
471#:
235358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,318.78
Last Date of Service:
 
Disbursed Amount:
$1,102.60
Payment Mode:
BEAR
Remaining:
$3,216.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$467.40
$467.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,608.80
$5,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,608.80
$5,608.80
Discount Percent:
77
77
Requested Amount:
$4,318.78
$4,318.78