Billed Entity:
126888
FRN:
604669
Funding Year:
2001
470#:
679920000329443
471#:
248375
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:
$6,846.00
Last Date of Service:
 
Disbursed Amount:
$6,846.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$439.00
$439.00
Months of Service:
12
12
Annual Recurring Charges:
$13,692.00
$13,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,692.00
$13,692.00
Discount Percent:
50
50
Requested Amount:
$6,846.00
$6,846.00