Billed Entity:
10661
FRN:
622153
Funding Year:
2001
470#:
319900000300386
471#:
245290
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:
$12,241.91
Last Date of Service:
 
Disbursed Amount:
$8,794.62
Payment Mode:
BEAR
Remaining:
$3,447.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,133.51
$1,133.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,602.12
$13,602.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,602.12
$13,602.12
Discount Percent:
90
90
Requested Amount:
$12,241.91
$12,241.91