Billed Entity:
124631
FRN:
595405
Funding Year:
2001
470#:
970380000316820
471#:
224079
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):
2001-11-15
Committed Amount:
$7,625.81
Last Date of Service:
 
Disbursed Amount:
$5,313.31
Payment Mode:
BEAR
Remaining:
$2,312.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,700.00
$1,588.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,064.52
Discount Percent:
60
60
Requested Amount:
$12,240.00
$11,438.71