Billed Entity:
141536
FRN:
653619
Funding Year:
2001
470#:
438520000340325
471#:
259182
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:
$12,538.38
Last Date of Service:
2002-07-19
Disbursed Amount:
$12,538.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,559.50
$1,559.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,714.00
$18,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,714.00
$18,714.00
Discount Percent:
67
67
Requested Amount:
$12,538.38
$12,538.38