Billed Entity:
133449
FRN:
549211
Funding Year:
2001
470#:
800810000318421
471#:
234776
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:
$7,418.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,418.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$846.88
$846.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,162.56
$10,162.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,162.56
$10,162.56
Discount Percent:
73
73
Requested Amount:
$7,418.67
$7,418.67