Billed Entity:
127889
FRN:
602764
Funding Year:
2001
470#:
908120000163010
471#:
247276
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:
$15,734.04
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,734.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,821.07
$1,821.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,852.84
$21,852.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,852.84
$21,852.84
Discount Percent:
72
72
Requested Amount:
$15,734.04
$15,734.04