Billed Entity:
135648
FRN:
642861
Funding Year:
2001
470#:
934880000332357
471#:
256520
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:
$6,888.71
Last Date of Service:
2002-07-01
Disbursed Amount:
$3,444.36
Payment Mode:
BEAR
Remaining:
$3,444.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,083.13
$1,083.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,997.56
$12,997.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,997.56
$12,997.56
Discount Percent:
53
53
Requested Amount:
$6,888.71
$6,888.71