Billed Entity:
125132
FRN:
538115
Funding Year:
2001
470#:
775900000321051
471#:
230721
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:
$3,235.32
Last Date of Service:
 
Disbursed Amount:
$3,163.06
Payment Mode:
BEAR
Remaining:
$72.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$384.97
$384.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,619.64
$4,619.64
One Time Cost:
$958.49
$958.49
One Time Ineligible Cost:
$0.00
$958.49
Total Cost:
$5,578.13
$5,578.13
Discount Percent:
58
58
Requested Amount:
$3,235.32
$3,235.32