Billed Entity:
131130
FRN:
629314
Funding Year:
2001
470#:
785630000322840
471#:
253944
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:
$10,118.26
Last Date of Service:
 
Disbursed Amount:
$8,169.16
Payment Mode:
BEAR
Remaining:
$1,949.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,258.49
$1,258.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,101.88
$15,101.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,101.88
$15,101.88
Discount Percent:
67
67
Requested Amount:
$10,118.26
$10,118.26