Billed Entity:
125253
FRN:
555621
Funding Year:
2001
470#:
429750000306614
471#:
234548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,205.22
Last Date of Service:
 
Disbursed Amount:
$15,354.12
Payment Mode:
BEAR
Remaining:
$3,851.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,905.28
$1,905.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,863.36
$22,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,863.36
$22,863.36
Discount Percent:
84
84
Requested Amount:
$19,205.22
$19,205.22