Billed Entity:
131733
FRN:
553983
Funding Year:
2001
470#:
250900000305368
471#:
236069
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:
$7,545.83
Last Date of Service:
 
Disbursed Amount:
$7,545.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$982.53
$982.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,790.36
$11,790.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.36
$11,790.36
Discount Percent:
64
64
Requested Amount:
$7,545.83
$7,545.83