Billed Entity:
145788
FRN:
506193
Funding Year:
2001
470#:
100840000298951
471#:
216370
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:
$15,151.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,151.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,215.10
$2,215.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,581.20
$26,581.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,581.20
$26,581.20
Discount Percent:
57
57
Requested Amount:
$15,151.28
$15,151.28