Billed Entity:
132779
FRN:
600633
Funding Year:
2001
470#:
328230000316259
471#:
246819
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:
$5,490.14
Last Date of Service:
 
Disbursed Amount:
$5,490.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,143.78
$1,143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,725.36
$13,725.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,725.36
$13,725.36
Discount Percent:
40
40
Requested Amount:
$5,490.14
$5,490.14