Billed Entity:
12701
FRN:
616794
Funding Year:
2001
470#:
204390000335758
471#:
251164
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:
$3,390.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,390.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$706.39
$706.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,476.68
$8,476.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,476.68
$8,476.68
Discount Percent:
40
40
Requested Amount:
$3,390.67
$3,390.67