Billed Entity:
123294
FRN:
626268
Funding Year:
2001
470#:
210030000297137
471#:
228052
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:
$14,532.00
Last Date of Service:
 
Disbursed Amount:
$1,362.05
Payment Mode:
BEAR
Remaining:
$13,169.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,422.00
$2,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,064.00
$29,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,064.00
$29,064.00
Discount Percent:
50
50
Requested Amount:
$14,532.00
$14,532.00