Billed Entity:
133175
FRN:
584602
Funding Year:
2001
470#:
185770000298329
471#:
218259
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:
$3,722.10
Last Date of Service:
 
Disbursed Amount:
$3,669.65
Payment Mode:
BEAR
Remaining:
$52.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$620.35
$620.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,444.20
$7,444.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,444.20
$7,444.20
Discount Percent:
50
50
Requested Amount:
$3,722.10
$3,722.10