Billed Entity:
141769
FRN:
617068
Funding Year:
2001
470#:
803970000329435
471#:
246362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-09-07
Service Start Date (486):
2001-09-07
Committed Amount:
$4,092.24
Last Date of Service:
 
Disbursed Amount:
$4,092.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$601.80
$601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,018.00
$6,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,018.00
$6,018.00
Discount Percent:
68
68
Requested Amount:
$4,092.24
$4,092.24