Billed Entity:
138090
FRN:
548838
Funding Year:
2001
470#:
843670000301572
471#:
234620
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:
$5,823.00
Last Date of Service:
2002-08-01
Disbursed Amount:
$5,823.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$647.00
$647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.00
$7,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,764.00
$7,764.00
Discount Percent:
75
75
Requested Amount:
$5,823.00
$5,823.00