Billed Entity:
150246
FRN:
707479
Funding Year:
2001
470#:
600910000297628
471#:
262118
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:
$9,993.60
Last Date of Service:
 
Disbursed Amount:
$9,986.88
Payment Mode:
BEAR
Remaining:
$6.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,041.00
$1,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,492.00
Discount Percent:
80
80
Requested Amount:
$9,993.60
$9,993.60