Billed Entity:
126549
FRN:
629860
Funding Year:
2001
470#:
992910000327473
471#:
254121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,076.00
Last Date of Service:
 
Disbursed Amount:
$9,464.50
Payment Mode:
BEAR
Remaining:
$4,611.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
69
69
Requested Amount:
$14,076.00
$14,076.00