Billed Entity:
194826
FRN:
582029
Funding Year:
2001
470#:
699380000324460
471#:
242611
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):
2001-11-26
Committed Amount:
$4,331.45
Last Date of Service:
 
Disbursed Amount:
$2,188.31
Payment Mode:
BEAR
Remaining:
$2,143.14
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.84
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.08
$6,394.08
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,944.08
$6,944.08
Discount Percent:
90
90
Requested Amount:
$6,249.67
$6,249.67