Billed Entity:
135273
FRN:
513875
Funding Year:
2001
470#:
673020000308388
471#:
223358
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:
$5,179.20
Last Date of Service:
 
Disbursed Amount:
$5,179.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,141.00
$1,141.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.00
$12,948.00
Discount Percent:
40
40
Requested Amount:
$5,179.20
$5,179.20