Billed Entity:
144006
FRN:
544241
Funding Year:
2001
470#:
484360000317808
471#:
232944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,785.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,785.70
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$811.01
$811.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.12
$9,732.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.12
$9,732.12
Discount Percent:
80
80
Requested Amount:
$7,785.70
$7,785.70