Billed Entity:
129152
FRN:
549424
Funding Year:
2001
470#:
670040000311239
471#:
234864
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:
$2,932.93
Last Date of Service:
 
Disbursed Amount:
$2,932.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$555.48
$555.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,665.76
$6,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,665.76
$6,665.76
Discount Percent:
44
44
Requested Amount:
$2,932.93
$2,932.93