Billed Entity:
131092
FRN:
534431
Funding Year:
2001
470#:
211320000300692
471#:
229882
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:
$18,794.41
Last Date of Service:
 
Disbursed Amount:
$17,105.75
Payment Mode:
BEAR
Remaining:
$1,688.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,237.43
$2,237.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,849.16
$26,849.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,849.16
$26,849.16
Discount Percent:
70
70
Requested Amount:
$18,794.41
$18,794.41