Billed Entity:
150246
FRN:
707462
Funding Year:
2001
470#:
135490000298004
471#:
262118
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:
$16,653.60
Last Date of Service:
 
Disbursed Amount:
$16,199.42
Payment Mode:
BEAR
Remaining:
$454.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
90
90
Requested Amount:
$16,653.60
$16,653.60