Billed Entity:
132517
FRN:
593710
Funding Year:
2001
470#:
745600000324199
471#:
245424
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):
2001-11-28
Committed Amount:
$4,421.92
Last Date of Service:
 
Disbursed Amount:
$2,955.68
Payment Mode:
BEAR
Remaining:
$1,466.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$953.00
$953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.00
$11,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,436.00
Discount Percent:
58
58
Requested Amount:
$6,632.88
$6,632.88