Billed Entity:
135552
FRN:
519474
Funding Year:
2001
470#:
248330000001230
471#:
216373
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:
$12,310.57
Last Date of Service:
2003-09-12
Disbursed Amount:
$12,310.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,266.52
$1,266.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,198.24
$15,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,198.24
$15,198.24
Discount Percent:
81
81
Requested Amount:
$12,310.57
$12,310.57