Billed Entity:
125133
FRN:
523535
Funding Year:
2001
470#:
583140000295919
471#:
227019
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:
$6,462.32
Last Date of Service:
 
Disbursed Amount:
$5,160.94
Payment Mode:
BEAR
Remaining:
$1,301.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$815.95
$815.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,791.40
$9,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,791.40
$9,791.40
Discount Percent:
66
66
Requested Amount:
$6,462.32
$6,462.32