Billed Entity:
136412
FRN:
628666
Funding Year:
2001
470#:
637180000306134
471#:
253523
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):
2002-01-15
Committed Amount:
$11,432.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,432.59
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,190.15
$2,190.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,281.80
$26,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,281.80
$26,281.80
Discount Percent:
87
87
Requested Amount:
$22,865.17
$22,865.17