Billed Entity:
143854
FRN:
570036
Funding Year:
2001
470#:
522430000329020
471#:
240428
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:
$16,470.00
Last Date of Service:
 
Disbursed Amount:
$15,397.36
Payment Mode:
BEAR
Remaining:
$1,072.64
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
90
90
Requested Amount:
$16,470.00
$16,470.00