Billed Entity:
131496
FRN:
522678
Funding Year:
2001
470#:
256730000251959
471#:
226576
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:
$12,024.22
Last Date of Service:
2003-01-31
Disbursed Amount:
$10,966.23
Payment Mode:
BEAR
Remaining:
$1,057.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,452.20
$1,452.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$15,974.20
$17,426.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,426.40
$17,426.40
Discount Percent:
69
69
Requested Amount:
$12,024.22
$12,024.22