Billed Entity:
122090
FRN:
591491
Funding Year:
2001
470#:
516440000274958
471#:
244419
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:
$3,508.74
Last Date of Service:
2001-11-25
Disbursed Amount:
$2,864.75
Payment Mode:
BEAR
Remaining:
$643.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,131.85
$1,131.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,659.25
$5,659.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.25
$5,659.25
Discount Percent:
62
62
Requested Amount:
$3,508.74
$3,508.74