Billed Entity:
133028
FRN:
604844
Funding Year:
2001
470#:
221420000324772
471#:
248480
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:
$6,777.42
Last Date of Service:
 
Disbursed Amount:
$6,490.50
Payment Mode:
BEAR
Remaining:
$286.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$868.90
$868.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,426.80
$10,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,426.80
$10,426.80
Discount Percent:
65
65
Requested Amount:
$6,777.42
$6,777.42