Billed Entity:
127709
FRN:
639347
Funding Year:
2001
470#:
595050000319670
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:
$15,923.91
Last Date of Service:
 
Disbursed Amount:
$12,704.98
Payment Mode:
BEAR
Remaining:
$3,218.93
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,446.15
$1,446.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,353.80
$17,353.80
One Time Cost:
$4,165.00
$4,165.00
One Time Ineligible Cost:
$0.00
$4,165.00
Total Cost:
$21,518.80
$21,518.80
Discount Percent:
74
74
Requested Amount:
$15,923.91
$15,923.91