Billed Entity:
220923
FRN:
642235
Funding Year:
2001
470#:
727720000313700
471#:
256751
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:
$7,249.18
Last Date of Service:
 
Disbursed Amount:
$4,093.52
Payment Mode:
BEAR
Remaining:
$3,155.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$671.22
$671.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,054.64
$8,054.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,054.64
$8,054.64
Discount Percent:
90
90
Requested Amount:
$7,249.18
$7,249.18