Billed Entity:
127833
FRN:
642357
Funding Year:
2001
470#:
974860000141922
471#:
250119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,266.17
Last Date of Service:
2002-02-11
Disbursed Amount:
$7,266.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,441.70
$1,441.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,091.90
$10,091.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,533.60
$11,533.60
Discount Percent:
63
63
Requested Amount:
$7,266.17
$7,266.17