Billed Entity:
141137
FRN:
560286
Funding Year:
2001
470#:
841720000308553
471#:
226418
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:
$9,820.61
Last Date of Service:
 
Disbursed Amount:
$9,798.18
Payment Mode:
BEAR
Remaining:
$22.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28,236.46
$28,236.46
Ineligible Monthly Cost:
$27,213.48
$27,213.48
Months of Service:
12
12
Annual Recurring Charges:
$12,275.76
$12,275.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,275.76
$12,275.76
Discount Percent:
80
80
Requested Amount:
$9,820.61
$9,820.61