Billed Entity:
144523
FRN:
589469
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$5,230.68
Last Date of Service:
 
Disbursed Amount:
$5,230.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$934.05
$934.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,274.55
$10,274.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.60
$11,208.60
Discount Percent:
80
80
Requested Amount:
$8,966.88
$8,966.88