Billed Entity:
127617
FRN:
534027
Funding Year:
2001
470#:
549520000300751
471#:
225198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,020.80
Last Date of Service:
 
Disbursed Amount:
$20,867.64
Payment Mode:
BEAR
Remaining:
$2,153.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,202.00
$2,202.00
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
88
88
Requested Amount:
$23,020.80
$23,020.80