Billed Entity:
145071
FRN:
636956
Funding Year:
2001
470#:
303770000282642
471#:
242117
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:
$7,205.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,134.38
Payment Mode:
BEAR
Remaining:
$71.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$953.10
$953.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,437.20
$11,437.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,437.20
$11,437.20
Discount Percent:
63
63
Requested Amount:
$7,205.44
$7,205.44