Billed Entity:
131802
FRN:
571033
Funding Year:
2001
470#:
991930000160580
471#:
240829
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:
$5,060.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,060.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,004.16
$1,004.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,049.92
$12,049.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,049.92
$12,049.92
Discount Percent:
42
42
Requested Amount:
$5,060.97
$5,060.97