Billed Entity:
11556
FRN:
681873
Funding Year:
2001
470#:
603610000304998
471#:
267877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,664.00
Last Date of Service:
 
Disbursed Amount:
$8,304.64
Payment Mode:
BEAR
Remaining:
$3,359.36
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
90
90
Requested Amount:
$11,664.00
$11,664.00