Billed Entity:
53285
FRN:
507400
Funding Year:
2001
470#:
936130000294181
471#:
215746
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:
$3,087.17
Last Date of Service:
 
Disbursed Amount:
$3,087.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$590.70
$590.70
Ineligible Monthly Cost:
$131.30
$131.30
Months of Service:
12
12
Annual Recurring Charges:
$5,512.80
$5,512.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,512.80
$5,512.80
Discount Percent:
56
56
Requested Amount:
$3,087.17
$3,087.17