Billed Entity:
131987
FRN:
606661
Funding Year:
2001
470#:
360680000336929
471#:
248471
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:
$8,039.09
Last Date of Service:
 
Disbursed Amount:
$8,039.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,240.60
$1,240.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,887.20
$14,887.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,887.20
$14,887.20
Discount Percent:
54
54
Requested Amount:
$8,039.09
$8,039.09