Billed Entity:
140862
FRN:
595157
Funding Year:
2001
470#:
141310000328976
471#:
234504
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:
$2,199.12
Last Date of Service:
 
Disbursed Amount:
$2,153.40
Payment Mode:
BEAR
Remaining:
$45.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$366.52
$366.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,398.24
$4,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.24
$4,398.24
Discount Percent:
50
50
Requested Amount:
$2,199.12
$2,199.12