Billed Entity:
145409
FRN:
670452
Funding Year:
2001
470#:
566620000322023
471#:
264594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$12,809.40
Last Date of Service:
 
Disbursed Amount:
$1,939.82
Payment Mode:
BEAR
Remaining:
$10,869.58
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$5,179.20
$5,179.20
One Time Ineligible Cost:
$0.00
$5,179.20
Total Cost:
$25,579.20
$25,579.20
Discount Percent:
75
75
Requested Amount:
$19,184.40
$19,184.40