Billed Entity:
127889
FRN:
593940
Funding Year:
2001
470#:
647110000235948
471#:
229266
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:
$9,996.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,792.00
Payment Mode:
BEAR
Remaining:
$204.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,157.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$13,884.00
Discount Percent:
72
72
Requested Amount:
$9,996.48
$9,996.48