Billed Entity:
136415
FRN:
548445
Funding Year:
2001
470#:
369990000324264
471#:
234249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,240.72
Last Date of Service:
 
Disbursed Amount:
$14,240.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,412.77
$1,412.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,953.24
$16,953.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,953.24
$16,953.24
Discount Percent:
84
84
Requested Amount:
$14,240.72
$14,240.72