Billed Entity:
137888
FRN:
506741
Funding Year:
2001
470#:
522530000111965
471#:
219753
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:
$11,059.98
Last Date of Service:
2003-11-16
Disbursed Amount:
$10,092.64
Payment Mode:
BEAR
Remaining:
$967.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,162.66
$2,162.66
Ineligible Monthly Cost:
$516.83
$516.83
Months of Service:
12
12
Annual Recurring Charges:
$19,749.96
$19,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,749.96
$19,749.96
Discount Percent:
56
56
Requested Amount:
$11,059.98
$11,059.98