Billed Entity:
151067
FRN:
695592
Funding Year:
2001
470#:
172320000208407
471#:
234675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,220.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,623.51
Payment Mode:
BEAR
Remaining:
$596.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
90
90
Requested Amount:
$23,220.00
$23,220.00