Billed Entity:
130865
FRN:
578761
Funding Year:
2001
470#:
817250000313681
471#:
242083
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:
$3,298.44
Last Date of Service:
 
Disbursed Amount:
$3,298.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$584.83
$584.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,017.96
$7,017.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017.96
$7,017.96
Discount Percent:
47
47
Requested Amount:
$3,298.44
$3,298.44