Billed Entity:
136181
FRN:
563826
Funding Year:
2001
470#:
226930000330334
471#:
237700
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:
$3,914.21
Last Date of Service:
 
Disbursed Amount:
$3,857.62
Payment Mode:
BEAR
Remaining:
$56.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$407.73
$407.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,892.76
$4,892.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,892.76
$4,892.76
Discount Percent:
80
80
Requested Amount:
$3,914.21
$3,914.21