Billed Entity:
137950
FRN:
607589
Funding Year:
2001
470#:
783780000338001
471#:
244912
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:
$11,432.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,621.76
Payment Mode:
BEAR
Remaining:
$3,810.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,287.46
$1,287.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,449.52
$15,449.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,449.52
$15,449.52
Discount Percent:
74
74
Requested Amount:
$11,432.64
$11,432.64