Billed Entity:
150246
FRN:
707764
Funding Year:
2001
470#:
889570000109554
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:
$3,347.82
Last Date of Service:
2004-12-31
Disbursed Amount:
$1,161.10
Payment Mode:
BEAR
Remaining:
$2,186.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$557.97
$557.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,695.64
$6,695.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,695.64
$6,695.64
Discount Percent:
50
50
Requested Amount:
$3,347.82
$3,347.82