Billed Entity:
121674
FRN:
625959
Funding Year:
2001
470#:
305000000300687
471#:
253192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$8,799.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,799.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,632.52
$1,632.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,590.24
$19,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,590.24
$19,590.24
Discount Percent:
77
77
Requested Amount:
$15,084.48
$15,084.48