Billed Entity:
133351
FRN:
522823
Funding Year:
2001
470#:
349330000175748
471#:
226677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2003-07-31
Disbursed Amount:
$12,882.43
Payment Mode:
BEAR
Remaining:
$317.57
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
50
50
Requested Amount:
$13,200.00
$13,200.00