Billed Entity:
135687
FRN:
604642
Funding Year:
2001
470#:
432970000298319
471#:
248374
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:
$4,725.96
Last Date of Service:
2002-12-31
Disbursed Amount:
$2,361.57
Payment Mode:
BEAR
Remaining:
$2,364.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$787.66
$787.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,451.92
$9,451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,451.92
$9,451.92
Discount Percent:
50
50
Requested Amount:
$4,725.96
$4,725.96