Billed Entity:
127868
FRN:
522749
Funding Year:
2001
470#:
827030000295756
471#:
216092
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:
$10,137.57
Last Date of Service:
 
Disbursed Amount:
$2,339.53
Payment Mode:
BEAR
Remaining:
$7,798.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,173.33
$1,173.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,079.96
$14,079.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,079.96
$14,079.96
Discount Percent:
72
72
Requested Amount:
$10,137.57
$10,137.57