Billed Entity:
132462
FRN:
597349
Funding Year:
2001
470#:
159850000325495
471#:
233131
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:
$8,226.49
Last Date of Service:
 
Disbursed Amount:
$8,200.19
Payment Mode:
BEAR
Remaining:
$26.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,269.52
$1,269.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,234.24
$15,234.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,234.24
$15,234.24
Discount Percent:
54
54
Requested Amount:
$8,226.49
$8,226.49