Billed Entity:
153661
FRN:
580038
Funding Year:
2001
470#:
836610000323616
471#:
242208
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:
$4,125.94
Last Date of Service:
 
Disbursed Amount:
$3,028.01
Payment Mode:
BEAR
Remaining:
$1,097.93
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$675.00
$483.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$5,804.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$5,804.28
Discount Percent:
90
90
Requested Amount:
$7,290.00
$5,223.85