Billed Entity:
144823
FRN:
504321
Funding Year:
2001
470#:
893150000292539
471#:
214806
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:
$7,457.96
Last Date of Service:
 
Disbursed Amount:
$7,457.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,351.08
$1,351.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.96
$16,212.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.96
$16,212.96
Discount Percent:
46
46
Requested Amount:
$7,457.96
$7,457.96