Billed Entity:
124872
FRN:
662234
Funding Year:
2001
470#:
630510000308541
471#:
261121
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:
$12,934.27
Last Date of Service:
 
Disbursed Amount:
$12,231.71
Payment Mode:
BEAR
Remaining:
$702.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,015.26
$2,015.26
Ineligible Monthly Cost:
$19.23
$19.23
Months of Service:
12
12
Annual Recurring Charges:
$23,952.36
$23,952.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,952.36
$23,952.36
Discount Percent:
54
54
Requested Amount:
$12,934.27
$12,934.27