Billed Entity:
128225
FRN:
590386
Funding Year:
2001
470#:
580190000331426
471#:
234032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,268.24
Last Date of Service:
 
Disbursed Amount:
$6,268.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$916.41
$916.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,996.92
$10,996.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,996.92
$10,996.92
Discount Percent:
57
57
Requested Amount:
$6,268.24
$6,268.24