Billed Entity:
145409
FRN:
544314
Funding Year:
2001
470#:
970190000321339
471#:
231326
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:
$7,178.04
Last Date of Service:
 
Disbursed Amount:
$928.44
Payment Mode:
BEAR
Remaining:
$6,249.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$797.56
$797.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,570.72
$9,570.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,570.72
$9,570.72
Discount Percent:
75
75
Requested Amount:
$7,178.04
$7,178.04