Billed Entity:
133433
FRN:
586019
Funding Year:
2001
470#:
342100000314601
471#:
242774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,238.78
Last Date of Service:
 
Disbursed Amount:
$5,448.13
Payment Mode:
BEAR
Remaining:
$1,790.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$861.76
$861.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,341.12
$10,341.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,341.12
$10,341.12
Discount Percent:
70
70
Requested Amount:
$7,238.78
$7,238.78