Billed Entity:
136593
FRN:
688270
Funding Year:
2001
470#:
127430000310921
471#:
255427
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:
$3,570.91
Last Date of Service:
 
Disbursed Amount:
$3,370.12
Payment Mode:
BEAR
Remaining:
$200.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$619.95
$619.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,439.40
$7,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,439.40
$7,439.40
Discount Percent:
48
48
Requested Amount:
$3,570.91
$3,570.91