Billed Entity:
133390
FRN:
514481
Funding Year:
2001
470#:
185740000309826
471#:
223024
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:
$6,466.68
Last Date of Service:
 
Disbursed Amount:
$6,466.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$898.15
$898.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,777.80
$10,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,777.80
$10,777.80
Discount Percent:
60
60
Requested Amount:
$6,466.68
$6,466.68