Billed Entity:
123251
FRN:
575270
Funding Year:
2001
470#:
504540000304439
471#:
241801
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:
$25,560.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$25,375.04
Payment Mode:
BEAR
Remaining:
$184.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
71
71
Requested Amount:
$25,560.00
$25,560.00