Billed Entity:
130036
FRN:
502438
Funding Year:
2001
470#:
786610000302682
471#:
217535
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):
2002-03-06
Committed Amount:
$2,042.27
Last Date of Service:
 
Disbursed Amount:
$1,961.09
Payment Mode:
BEAR
Remaining:
$81.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$797.76
$797.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,573.12
$9,573.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,573.12
$9,573.12
Discount Percent:
70
64
Requested Amount:
$6,701.18
$6,126.80