Billed Entity:
130901
FRN:
555123
Funding Year:
2001
470#:
427100000311503
471#:
230080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,229.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,604.81
Payment Mode:
BEAR
Remaining:
$624.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,635.00
$2,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,620.00
$31,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$31,620.00
Discount Percent:
45
45
Requested Amount:
$14,229.00
$14,229.00