Billed Entity:
126782
FRN:
539264
Funding Year:
2001
470#:
798200000009067
471#:
220068
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:
$20,442.24
Last Date of Service:
2003-07-01
Disbursed Amount:
$17,285.27
Payment Mode:
BEAR
Remaining:
$3,156.97
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,984.00
$1,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,808.00
$23,808.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$26,208.00
$26,208.00
Discount Percent:
78
78
Requested Amount:
$20,442.24
$20,442.24