Billed Entity:
124747
FRN:
573583
Funding Year:
2001
470#:
948490000310716
471#:
241321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
.
Service Start Date (471):
2001-07-06
Service Start Date (486):
2001-07-01
Committed Amount:
$14,892.53
Last Date of Service:
 
Disbursed Amount:
$11,866.27
Payment Mode:
BEAR
Remaining:
$3,026.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,880.37
$1,880.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,564.44
$22,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,564.44
$22,564.44
Discount Percent:
66
66
Requested Amount:
$14,892.53
$14,892.53