Billed Entity:
130885
FRN:
587064
Funding Year:
2001
470#:
760900000336774
471#:
243682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,686.16
Last Date of Service:
 
Disbursed Amount:
$2,617.10
Payment Mode:
BEAR
Remaining:
$1,069.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$767.95
$767.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,215.40
$9,215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,215.40
$9,215.40
Discount Percent:
40
40
Requested Amount:
$3,686.16
$3,686.16