Billed Entity:
144959
FRN:
570744
Funding Year:
2001
470#:
185920000316426
471#:
240693
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:
$3,524.50
Last Date of Service:
 
Disbursed Amount:
$3,102.95
Payment Mode:
BEAR
Remaining:
$421.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,895.14
$4,895.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,895.14
$4,895.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,895.14
$4,895.14
Discount Percent:
72
72
Requested Amount:
$3,524.50
$3,524.50