Billed Entity:
126018
FRN:
537717
Funding Year:
2001
470#:
105160000303913
471#:
230589
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:
$6,453.85
Last Date of Service:
 
Disbursed Amount:
$6,453.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,067.75
$2,067.75
Ineligible Monthly Cost:
$1,013.20
$1,013.20
Months of Service:
12
12
Annual Recurring Charges:
$12,654.60
$12,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,654.60
$12,654.60
Discount Percent:
51
51
Requested Amount:
$6,453.85
$6,453.85