Billed Entity:
127576
FRN:
542077
Funding Year:
2001
470#:
997040000327352
471#:
232013
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:
$4,543.82
Last Date of Service:
 
Disbursed Amount:
$4,476.06
Payment Mode:
BEAR
Remaining:
$67.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$620.74
$620.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,448.88
$7,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,448.88
$7,448.88
Discount Percent:
61
61
Requested Amount:
$4,543.82
$4,543.82