Billed Entity:
135716
FRN:
545192
Funding Year:
2001
470#:
137690000318163
471#:
232130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$5,328.96
Last Date of Service:
 
Disbursed Amount:
$4,613.08
Payment Mode:
BEAR
Remaining:
$715.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,708.00
$1,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$20,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,496.00
$20,496.00
Discount Percent:
39
39
Requested Amount:
$7,993.44
$7,993.44