Billed Entity:
131597
FRN:
619939
Funding Year:
2001
470#:
859130000015056
471#:
251886
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:
$8,908.95
Last Date of Service:
2002-04-30
Disbursed Amount:
$8,908.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,310.14
$1,310.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,101.40
$13,101.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,101.40
$13,101.40
Discount Percent:
68
68
Requested Amount:
$8,908.95
$8,908.95