Billed Entity:
139313
FRN:
618168
Funding Year:
2001
470#:
927550000315997
471#:
229706
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$7,637.26
Payment Mode:
BEAR
Remaining:
$-7,637.26
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
79
79
Requested Amount:
$21,093.00
$21,093.00