Billed Entity:
149384
FRN:
720799
Funding Year:
2001
470#:
807310000029688
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,052.68
Last Date of Service:
2004-12-01
Disbursed Amount:
$8,052.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
90
90
Requested Amount:
$10,098.00
$10,098.00