Billed Entity:
3444
FRN:
564648
Funding Year:
2001
470#:
992480000327316
471#:
238935
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:
$8,940.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,940.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$827.79
$827.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,933.48
$9,933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,933.48
$9,933.48
Discount Percent:
90
90
Requested Amount:
$8,940.13
$8,940.13