Billed Entity:
132955
FRN:
584566
Funding Year:
2001
470#:
863970000306597
471#:
243161
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):
2002-03-06
Committed Amount:
$1,530.76
Last Date of Service:
 
Disbursed Amount:
$1,530.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$637.82
$637.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,653.84
$7,653.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.84
$7,653.84
Discount Percent:
60
60
Requested Amount:
$4,592.30
$4,592.30