Billed Entity:
141137
FRN:
620107
Funding Year:
2001
470#:
841720000308553
471#:
226418
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):
2001-07-01
Committed Amount:
$9,132.48
Last Date of Service:
 
Disbursed Amount:
$5,683.02
Payment Mode:
BEAR
Remaining:
$3,449.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$951.30
$951.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,415.60
$11,415.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,415.60
$11,415.60
Discount Percent:
80
80
Requested Amount:
$9,132.48
$9,132.48