Billed Entity:
127336
FRN:
567121
Funding Year:
2001
470#:
783810000332599
471#:
238582
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:
$7,236.90
Last Date of Service:
 
Disbursed Amount:
$7,158.76
Payment Mode:
BEAR
Remaining:
$78.14
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$693.19
$693.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,318.28
$8,318.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,318.28
$8,318.28
Discount Percent:
87
87
Requested Amount:
$7,236.90
$7,236.90