Billed Entity:
135973
FRN:
543014
Funding Year:
2001
470#:
625540000315428
471#:
231624
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:
$8,482.79
Last Date of Service:
 
Disbursed Amount:
$8,482.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,262.32
$1,262.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,147.84
$15,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,147.84
$15,147.84
Discount Percent:
56
56
Requested Amount:
$8,482.79
$8,482.79