Billed Entity:
70288
FRN:
512633
Funding Year:
2001
470#:
210620000312468
471#:
218816
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:
$2,408.34
Last Date of Service:
 
Disbursed Amount:
$1,225.69
Payment Mode:
BEAR
Remaining:
$1,182.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$401.39
$401.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.68
$4,816.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.68
$4,816.68
Discount Percent:
50
50
Requested Amount:
$2,408.34
$2,408.34