Billed Entity:
149384
FRN:
716699
Funding Year:
2001
470#:
807310000029688
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,485.52
Last Date of Service:
2004-12-01
Disbursed Amount:
$17,485.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$1,969.09
$1,969.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,629.08
$23,629.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,629.08
$23,629.08
Discount Percent:
74
74
Requested Amount:
$17,485.52
$17,485.52