Billed Entity:
124628
FRN:
569281
Funding Year:
2001
470#:
748240000326184
471#:
240167
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:
$7,277.29
Last Date of Service:
2004-02-11
Disbursed Amount:
$7,277.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$878.90
$878.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,546.80
$10,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.80
$10,546.80
Discount Percent:
69
69
Requested Amount:
$7,277.29
$7,277.29