Billed Entity:
131043
FRN:
598299
Funding Year:
2001
470#:
278780000320444
471#:
246722
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):
 
Committed Amount:
$4,425.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,425.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$567.42
$567.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,809.04
$6,809.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,809.04
$6,809.04
Discount Percent:
65
65
Requested Amount:
$4,425.88
$4,425.88