Billed Entity:
142999
FRN:
634536
Funding Year:
2001
470#:
700990000318572
471#:
255126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,423.68
Last Date of Service:
 
Disbursed Amount:
$3,961.03
Payment Mode:
BEAR
Remaining:
$3,462.65
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
74
74
Requested Amount:
$7,423.68
$7,423.68