Billed Entity:
133086
FRN:
611587
Funding Year:
2001
470#:
827450000083434
471#:
250000
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:
$7,002.24
Last Date of Service:
2003-01-01
Disbursed Amount:
$7,002.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$12,504.00
Discount Percent:
56
56
Requested Amount:
$7,002.24
$7,002.24