Billed Entity:
123080
FRN:
567886
Funding Year:
2001
470#:
925570000327572
471#:
239656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,479.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,479.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,253.00
$2,253.00
Ineligible Monthly Cost:
$898.00
$898.00
Months of Service:
12
12
Annual Recurring Charges:
$16,260.00
$16,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$16,260.00
Discount Percent:
56
46
Requested Amount:
$9,105.60
$7,479.60