Billed Entity:
80902
FRN:
541102
Funding Year:
2001
470#:
214610000313290
471#:
231994
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:
$5,935.18
Last Date of Service:
 
Disbursed Amount:
$5,935.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$824.33
$824.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,891.96
$9,891.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,891.96
$9,891.96
Discount Percent:
60
60
Requested Amount:
$5,935.18
$5,935.18