Billed Entity:
136431
FRN:
539516
Funding Year:
2001
470#:
723750000312108
471#:
225199
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:
$6,319.90
Last Date of Service:
 
Disbursed Amount:
$1,423.51
Payment Mode:
BEAR
Remaining:
$4,896.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$957.56
$957.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,490.72
$11,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,490.72
$11,490.72
Discount Percent:
55
55
Requested Amount:
$6,319.90
$6,319.90