Billed Entity:
149384
FRN:
718707
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:
$3,598.18
Last Date of Service:
 
Disbursed Amount:
$3,598.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$621.36
$621.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,456.32
$7,456.32
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$8,276.32
$8,276.32
Discount Percent:
65
65
Requested Amount:
$5,379.61
$5,379.61