Billed Entity:
141753
FRN:
650182
Funding Year:
2001
470#:
402470000336692
471#:
258571
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:
$7,011.90
Last Date of Service:
 
Disbursed Amount:
$7,011.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$649.25
$649.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,791.00
$7,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,791.00
$7,791.00
Discount Percent:
90
90
Requested Amount:
$7,011.90
$7,011.90