Billed Entity:
131167
FRN:
575070
Funding Year:
2001
470#:
455850000300215
471#:
241773
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:
$9,636.02
Last Date of Service:
 
Disbursed Amount:
$6,592.36
Payment Mode:
BEAR
Remaining:
$3,043.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,361.02
$1,361.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,332.24
$16,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.24
$16,332.24
Discount Percent:
59
59
Requested Amount:
$9,636.02
$9,636.02