Billed Entity:
141615
FRN:
583298
Funding Year:
2001
470#:
627860000316485
471#:
232869
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):
2001-11-16
Committed Amount:
$16,222.97
Last Date of Service:
 
Disbursed Amount:
$15,952.83
Payment Mode:
BEAR
Remaining:
$270.14
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$2,534.84
$2,534.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,418.08
$30,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,418.08
$30,418.08
Discount Percent:
80
80
Requested Amount:
$24,334.46
$24,334.46