Billed Entity:
147551
FRN:
691630
Funding Year:
2001
470#:
986710000326725
471#:
263552
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:
$8,343.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,815.36
Payment Mode:
BEAR
Remaining:
$528.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,511.50
$1,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,138.00
$18,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,138.00
$18,138.00
Discount Percent:
46
46
Requested Amount:
$8,343.48
$8,343.48