Billed Entity:
122090
FRN:
594596
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):
2001-11-06
Service Start Date (486):
2001-11-06
Committed Amount:
$10,719.55
Last Date of Service:
2004-11-06
Disbursed Amount:
$8,147.18
Payment Mode:
BEAR
Remaining:
$2,572.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,161.20
$2,161.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,934.40
$25,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,289.60
$17,289.60
Discount Percent:
62
62
Requested Amount:
$10,719.55
$10,719.55