Billed Entity:
150246
FRN:
707745
Funding Year:
2001
470#:
889570000109554
471#:
262118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,212.03
Last Date of Service:
2004-12-31
Disbursed Amount:
$11,201.42
Payment Mode:
BEAR
Remaining:
$6,010.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,792.92
$1,792.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,515.04
$21,515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,515.04
$21,515.04
Discount Percent:
80
80
Requested Amount:
$17,212.03
$17,212.03