Billed Entity:
125994
FRN:
525764
Funding Year:
2001
470#:
181220000145062
471#:
227956
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:
$11,561.50
Last Date of Service:
2002-03-01
Disbursed Amount:
$10,173.70
Payment Mode:
BEAR
Remaining:
$1,387.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,139.00
$2,105.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$17,112.00
$16,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,251.00
$18,953.28
Discount Percent:
61
61
Requested Amount:
$11,743.11
$11,561.50