Billed Entity:
144291
FRN:
658824
Funding Year:
2001
470#:
500290000338967
471#:
235931
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:
$14,555.86
Last Date of Service:
 
Disbursed Amount:
$7,895.51
Payment Mode:
BEAR
Remaining:
$6,660.35
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,032.47
$3,032.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,389.64
$36,389.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,389.64
$36,389.64
Discount Percent:
40
40
Requested Amount:
$14,555.86
$14,555.86