Billed Entity:
135372
FRN:
522922
Funding Year:
2001
470#:
455780000309862
471#:
216847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-02-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,708.20
Last Date of Service:
 
Disbursed Amount:
$795.78
Payment Mode:
BEAR
Remaining:
$912.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,570.00
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,570.00
$6,570.00
Discount Percent:
26
26
Requested Amount:
$1,708.20
$1,708.20