Billed Entity:
132431
FRN:
511332
Funding Year:
2001
470#:
282240000024723
471#:
222238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-07
Committed Amount:
$11,690.64
Last Date of Service:
2003-03-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,690.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,454.06
$1,454.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.72
$17,448.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.72
$17,448.72
Discount Percent:
67
67
Requested Amount:
$11,690.64
$11,690.64