Billed Entity:
122090
FRN:
594132
Funding Year:
2001
470#:
975300000061912
471#:
244419
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:
$6,481.23
Last Date of Service:
2001-11-06
Disbursed Amount:
$3,219.30
Payment Mode:
BEAR
Remaining:
$3,261.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,090.72
$2,090.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,362.88
$8,362.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,453.60
$10,453.60
Discount Percent:
62
62
Requested Amount:
$6,481.23
$6,481.23