Billed Entity:
122772
FRN:
610731
Funding Year:
2001
470#:
570150000298515
471#:
249765
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):
2001-07-01
Committed Amount:
$30,327.97
Last Date of Service:
 
Disbursed Amount:
$25,189.59
Payment Mode:
BEAR
Remaining:
$5,138.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,377.30
$5,377.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,527.60
$64,527.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,527.60
$64,527.60
Discount Percent:
47
47
Requested Amount:
$30,327.97
$30,327.97