Billed Entity:
128871
FRN:
582939
Funding Year:
2001
470#:
332040000295654
471#:
216303
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:
$6,408.23
Last Date of Service:
 
Disbursed Amount:
$6,203.28
Payment Mode:
BEAR
Remaining:
$204.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,213.68
$1,213.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,564.16
$14,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,564.16
$14,564.16
Discount Percent:
44
44
Requested Amount:
$6,408.23
$6,408.23