Billed Entity:
126683
FRN:
1061131
Funding Year:
2001
470#:
162440000292211
471#:
266139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-06
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,604.80
Last Date of Service:
 
Disbursed Amount:
$8,883.94
Payment Mode:
BEAR
Remaining:
$720.86
Last Date to Invoice:
2004-07-12

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
69
69
Requested Amount:
$9,604.80
$9,604.80