Billed Entity:
121932
FRN:
542207
Funding Year:
2001
470#:
568670000139386
471#:
230078
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:
$8,193.98
Last Date of Service:
2002-12-03
Disbursed Amount:
$6,205.43
Payment Mode:
BEAR
Remaining:
$1,988.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,707.08
$1,707.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.96
$20,484.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.96
$20,484.96
Discount Percent:
40
40
Requested Amount:
$8,193.98
$8,193.98