Billed Entity:
72798
FRN:
704581
Funding Year:
2001
470#:
587140000332051
471#:
264863
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:
$13,458.10
Last Date of Service:
 
Disbursed Amount:
$1,855.67
Payment Mode:
BEAR
Remaining:
$11,602.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,246.12
$1,246.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,953.44
$14,953.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,953.44
$14,953.44
Discount Percent:
90
90
Requested Amount:
$13,458.10
$13,458.10