Billed Entity:
146594
FRN:
574394
Funding Year:
2001
470#:
637240000330999
471#:
239642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,318.96
Last Date of Service:
 
Disbursed Amount:
$12,994.64
Payment Mode:
BEAR
Remaining:
$2,324.32
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,469.00
$1,469.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$17,208.00
$17,208.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$17,608.00
$17,608.00
Discount Percent:
87
87
Requested Amount:
$15,318.96
$15,318.96