Billed Entity:
139214
FRN:
523708
Funding Year:
2001
470#:
261590000296360
471#:
226679
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:
$9,268.78
Last Date of Service:
 
Disbursed Amount:
$5,060.11
Payment Mode:
BEAR
Remaining:
$4,208.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,170.30
$1,170.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,043.60
$14,043.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,043.60
$14,043.60
Discount Percent:
66
66
Requested Amount:
$9,268.78
$9,268.78