Billed Entity:
141386
FRN:
586210
Funding Year:
2001
470#:
913080000305395
471#:
243390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$7,112.25
Last Date of Service:
 
Disbursed Amount:
$5,814.32
Payment Mode:
BEAR
Remaining:
$1,297.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,549.51
$1,549.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,594.12
$18,594.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,594.12
$18,594.12
Discount Percent:
51
51
Requested Amount:
$9,483.00
$9,483.00