Billed Entity:
127914
FRN:
607422
Funding Year:
2001
470#:
494300000323874
471#:
249003
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:
$12,205.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,205.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,648.00
$15,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,648.00
$15,648.00
Discount Percent:
78
78
Requested Amount:
$12,205.44
$12,205.44