Billed Entity:
128407
FRN:
608995
Funding Year:
2001
470#:
351890000305016
471#:
215885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,284.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$746.30
Payment Mode:
BEAR
Remaining:
$12,537.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
54
54
Requested Amount:
$13,284.00
$13,284.00