Billed Entity:
131072
FRN:
582757
Funding Year:
2001
470#:
282080000257081
471#:
242838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,787.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,787.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,059.20
$1,059.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,710.40
$12,710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,710.40
$12,710.40
Discount Percent:
77
77
Requested Amount:
$9,787.01
$9,787.01