Billed Entity:
129504
FRN:
649451
Funding Year:
2001
470#:
882690000320120
471#:
245369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,976.96
Last Date of Service:
 
Disbursed Amount:
$5,976.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$504.80
$504.80
Months of Service:
12
12
Annual Recurring Charges:
$14,942.40
$14,942.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,942.40
$14,942.40
Discount Percent:
40
40
Requested Amount:
$5,976.96
$5,976.96