Billed Entity:
139360
FRN:
544811
Funding Year:
2001
470#:
499140000314520
471#:
233221
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:
$8,206.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,985.45
Payment Mode:
BEAR
Remaining:
$2,220.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$899.82
$899.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,797.84
$10,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.84
$10,797.84
Discount Percent:
76
76
Requested Amount:
$8,206.36
$8,206.36