Billed Entity:
135787
FRN:
558170
Funding Year:
2001
470#:
261700000304447
471#:
227839
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:
$11,709.08
Last Date of Service:
 
Disbursed Amount:
$11,709.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,175.61
$1,175.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,107.32
$14,107.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,107.32
$14,107.32
Discount Percent:
83
83
Requested Amount:
$11,709.08
$11,709.08