Billed Entity:
133388
FRN:
525409
Funding Year:
2001
470#:
180920000298910
471#:
220042
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:
$4,312.33
Last Date of Service:
 
Disbursed Amount:
$4,312.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$798.58
$798.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,582.96
$9,582.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,582.96
$9,582.96
Discount Percent:
45
45
Requested Amount:
$4,312.33
$4,312.33