Billed Entity:
149384
FRN:
718385
Funding Year:
2001
470#:
154400000305666
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,674.11
Last Date of Service:
 
Disbursed Amount:
$3,674.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$891.14
$891.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.68
$10,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.68
$10,693.68
Discount Percent:
50
50
Requested Amount:
$5,346.84
$5,346.84