Billed Entity:
124226
FRN:
663760
Funding Year:
2001
470#:
444320000305473
471#:
262532
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:
$10,116.12
Last Date of Service:
 
Disbursed Amount:
$6,950.64
Payment Mode:
BEAR
Remaining:
$3,165.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,832.63
$1,832.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,991.56
$21,991.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,991.56
$21,991.56
Discount Percent:
46
46
Requested Amount:
$10,116.12
$10,116.12