Billed Entity:
135687
FRN:
605867
Funding Year:
2001
470#:
216530000234645
471#:
248783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,100.00
Last Date of Service:
2003-07-23
Disbursed Amount:
$9,075.57
Payment Mode:
BEAR
Remaining:
$2,024.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
50
50
Requested Amount:
$11,100.00
$11,100.00