Billed Entity:
122219
FRN:
623146
Funding Year:
2001
470#:
877040000136779
471#:
252863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,796.50
Last Date of Service:
2003-08-08
Disbursed Amount:
$9,239.13
Payment Mode:
BEAR
Remaining:
$557.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,166.25
$1,166.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,995.00
$13,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,995.00
$13,995.00
Discount Percent:
70
70
Requested Amount:
$9,796.50
$9,796.50