Billed Entity:
126683
FRN:
709380
Funding Year:
2001
470#:
798200000009067
471#:
266139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,432.04
Last Date of Service:
2003-07-01
Disbursed Amount:
$8,750.96
Payment Mode:
BEAR
Remaining:
$5,681.08
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$1,743.00
$1,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,916.00
$20,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,916.00
$20,916.00
Discount Percent:
69
69
Requested Amount:
$14,432.04
$14,432.04