Billed Entity:
130683
FRN:
565431
Funding Year:
2001
470#:
837960000327673
471#:
239207
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:
$3,953.64
Last Date of Service:
 
Disbursed Amount:
$3,953.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$610.13
$610.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,321.56
$7,321.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,321.56
$7,321.56
Discount Percent:
54
54
Requested Amount:
$3,953.64
$3,953.64