Billed Entity:
139443
FRN:
555018
Funding Year:
2001
470#:
564820000321390
471#:
236512
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:
$10,184.54
Last Date of Service:
 
Disbursed Amount:
$10,184.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,305.71
$1,305.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,668.52
$15,668.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,668.52
$15,668.52
Discount Percent:
65
65
Requested Amount:
$10,184.54
$10,184.54