Billed Entity:
128407
FRN:
607747
Funding Year:
2001
470#:
141970000304695
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:
$12,513.87
Last Date of Service:
 
Disbursed Amount:
$9,277.57
Payment Mode:
BEAR
Remaining:
$3,236.30
Last Date to Invoice:
2007-10-22

Original
Committed
Monthly Cost:
$2,543.47
$2,543.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,521.64
$30,521.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,521.64
$30,521.64
Discount Percent:
41
41
Requested Amount:
$12,513.87
$12,513.87