Billed Entity:
208804
FRN:
503817
Funding Year:
2001
470#:
378850000300432
471#:
218866
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):
2001-10-31
Committed Amount:
$9,749.89
Last Date of Service:
 
Disbursed Amount:
$9,749.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,203.69
$1,203.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,444.28
$14,444.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,444.28
$14,444.28
Discount Percent:
90
90
Requested Amount:
$12,999.85
$12,999.85