Billed Entity:
123113
FRN:
903755
Funding Year:
2001
470#:
182830000313582
471#:
262776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,760.00
Last Date of Service:
 
Disbursed Amount:
$28,640.80
Payment Mode:
BEAR
Remaining:
$1,119.20
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
40
40
Requested Amount:
$29,760.00
$29,760.00