Billed Entity:
128782
FRN:
517777
Funding Year:
2001
470#:
936120000311647
471#:
218635
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:
$13,026.54
Last Date of Service:
 
Disbursed Amount:
$7,137.55
Payment Mode:
BEAR
Remaining:
$5,888.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,621.63
$1,621.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,459.56
$19,459.56
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$22,459.56
$22,459.56
Discount Percent:
58
58
Requested Amount:
$13,026.54
$13,026.54