Billed Entity:
126771
FRN:
516286
Funding Year:
2001
470#:
798200000009067
471#:
220097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,148.52
Last Date of Service:
2003-07-01
Disbursed Amount:
$13,148.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,876.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$17,076.00
$17,076.00
Discount Percent:
77
77
Requested Amount:
$13,148.52
$13,148.52