Billed Entity:
149384
FRN:
718412
Funding Year:
2001
470#:
154400000305666
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,979.25
Last Date of Service:
 
Disbursed Amount:
$2,979.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$797.89
$797.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,574.68
$9,574.68
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$10,394.68
$10,394.68
Discount Percent:
42
42
Requested Amount:
$4,365.77
$4,365.77