Billed Entity:
73242
FRN:
630035
Funding Year:
2001
470#:
945900000324527
471#:
248324
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:
$1,798.22
Last Date of Service:
 
Disbursed Amount:
$1,027.64
Payment Mode:
BEAR
Remaining:
$770.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$374.63
$374.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.56
$4,495.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.56
$4,495.56
Discount Percent:
50
40
Requested Amount:
$2,247.78
$1,798.22