Billed Entity:
135535
FRN:
659471
Funding Year:
2001
470#:
740950000306898
471#:
260465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,992.24
Last Date of Service:
 
Disbursed Amount:
$6,978.17
Payment Mode:
BEAR
Remaining:
$14.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$647.43
$647.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.16
$7,769.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.16
$7,769.16
Discount Percent:
90
90
Requested Amount:
$6,992.24
$6,992.24