Billed Entity:
125998
FRN:
613667
Funding Year:
2001
470#:
931880000324030
471#:
242834
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:
$15,384.84
Last Date of Service:
 
Disbursed Amount:
$7,860.98
Payment Mode:
BEAR
Remaining:
$7,523.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,419.00
$2,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,028.00
$29,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,028.00
$29,028.00
Discount Percent:
53
53
Requested Amount:
$15,384.84
$15,384.84