Billed Entity:
131724
FRN:
704533
Funding Year:
2001
470#:
261600000326175
471#:
264428
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:
$7,420.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,420.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$981.54
$981.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,778.48
$11,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,778.48
$11,778.48
Discount Percent:
63
63
Requested Amount:
$7,420.44
$7,420.44