Billed Entity:
127709
FRN:
639291
Funding Year:
2001
470#:
748710000039212
471#:
255308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,942.96
Last Date of Service:
2002-12-31
Disbursed Amount:
$5,153.86
Payment Mode:
BEAR
Remaining:
$3,789.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.68
$1,400.68
Ineligible Monthly Cost:
$393.59
$393.59
Months of Service:
12
12
Annual Recurring Charges:
$12,085.08
$12,085.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,085.08
$12,085.08
Discount Percent:
74
74
Requested Amount:
$8,942.96
$8,942.96