Billed Entity:
125087
FRN:
661830
Funding Year:
2001
470#:
430940000308552
471#:
261090
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:
$9,412.11
Last Date of Service:
 
Disbursed Amount:
$7,847.51
Payment Mode:
BEAR
Remaining:
$1,564.60
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,042.45
$1,042.45
Ineligible Monthly Cost:
$10.42
$10.42
Months of Service:
12
12
Annual Recurring Charges:
$12,384.36
$12,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.36
$12,384.36
Discount Percent:
76
76
Requested Amount:
$9,412.11
$9,412.11