Billed Entity:
141964
FRN:
598248
Funding Year:
2001
470#:
279120000302379
471#:
246607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,349.20
Last Date of Service:
 
Disbursed Amount:
$6,349.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
74
74
Requested Amount:
$6,349.20
$6,349.20