Billed Entity:
127576
FRN:
542511
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:
$3,391.87
Last Date of Service:
 
Disbursed Amount:
$3,342.51
Payment Mode:
BEAR
Remaining:
$49.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$463.37
$463.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.44
$5,560.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.44
$5,560.44
Discount Percent:
61
61
Requested Amount:
$3,391.87
$3,391.87