Billed Entity:
136004
FRN:
667167
Funding Year:
2001
470#:
386840000311794
471#:
263879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,112.66
Last Date of Service:
 
Disbursed Amount:
$3,299.16
Payment Mode:
BEAR
Remaining:
$2,813.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$863.37
$863.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,360.44
$10,360.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.44
$10,360.44
Discount Percent:
59
59
Requested Amount:
$6,112.66
$6,112.66