Billed Entity:
122090
FRN:
594010
Funding Year:
2001
470#:
382020000310245
471#:
244419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-11-25
Service Start Date (486):
2001-11-25
Committed Amount:
$6,351.92
Last Date of Service:
2008-11-25
Disbursed Amount:
$5,630.56
Payment Mode:
BEAR
Remaining:
$721.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,280.63
$1,280.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,367.56
$15,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.04
$10,245.04
Discount Percent:
62
62
Requested Amount:
$6,351.92
$6,351.92