Billed Entity:
209437
FRN:
630985
Funding Year:
2001
470#:
715240000327889
471#:
254356
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:
$5,809.10
Last Date of Service:
 
Disbursed Amount:
$5,809.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-05

Original
Committed
Monthly Cost:
$537.88
$537.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,454.56
$6,454.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.56
$6,454.56
Discount Percent:
90
90
Requested Amount:
$5,809.10
$5,809.10