Billed Entity:
133183
FRN:
581040
Funding Year:
2001
470#:
781060000318816
471#:
232854
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:
$4,525.20
Last Date of Service:
 
Disbursed Amount:
$4,430.30
Payment Mode:
BEAR
Remaining:
$94.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$754.20
$754.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.40
$9,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.40
$9,050.40
Discount Percent:
50
50
Requested Amount:
$4,525.20
$4,525.20