Billed Entity:
127421
FRN:
628132
Funding Year:
2001
470#:
560870000311860
471#:
253529
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:
$8,996.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,996.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$10,602.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,186.00
$10,584.00
Discount Percent:
85
85
Requested Amount:
$18,008.10
$8,996.40