Billed Entity:
141273
FRN:
623118
Funding Year:
2001
470#:
166910000332590
471#:
253030
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):
2001-10-30
Committed Amount:
$6,387.31
Last Date of Service:
 
Disbursed Amount:
$6,387.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$134.51
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,385.88
Discount Percent:
82
82
Requested Amount:
$9,840.00
$8,516.42