Billed Entity:
139615
FRN:
607873
Funding Year:
2001
470#:
626840000299443
471#:
249119
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):
2002-01-15
Committed Amount:
$10,656.00
Last Date of Service:
 
Disbursed Amount:
$9,226.11
Payment Mode:
BEAR
Remaining:
$1,429.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
74
74
Requested Amount:
$10,656.00
$10,656.00