Billed Entity:
141664
FRN:
570877
Funding Year:
2001
470#:
544250000310588
471#:
237535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,617.00
Last Date of Service:
 
Disbursed Amount:
$11,219.24
Payment Mode:
BEAR
Remaining:
$2,397.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
89
89
Requested Amount:
$13,617.00
$13,617.00