Billed Entity:
141056
FRN:
625257
Funding Year:
2001
470#:
686580000315368
471#:
250844
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):
2001-12-10
Committed Amount:
$5,030.91
Last Date of Service:
 
Disbursed Amount:
$5,030.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,260.88
$1,260.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,130.56
$15,130.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,130.56
$15,130.56
Discount Percent:
57
57
Requested Amount:
$8,624.42
$8,624.42