Billed Entity:
141097
FRN:
644563
Funding Year:
2001
470#:
461520000332354
471#:
257185
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):
2002-02-03
Committed Amount:
$3,191.12
Last Date of Service:
 
Disbursed Amount:
$3,191.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$742.12
$742.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,905.44
$8,905.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,905.44
$8,905.44
Discount Percent:
86
86
Requested Amount:
$7,658.68
$7,658.68