Billed Entity:
144981
FRN:
562564
Funding Year:
2001
470#:
499650000315436
471#:
237124
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:
$7,836.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,836.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,451.23
$1,451.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,414.76
$17,414.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,414.76
$17,414.76
Discount Percent:
45
45
Requested Amount:
$7,836.64
$7,836.64