Billed Entity:
123388
FRN:
595451
Funding Year:
2001
470#:
802990000309545
471#:
245691
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:
$15,840.00
Last Date of Service:
2005-12-21
Disbursed Amount:
$8,357.73
Payment Mode:
BEAR
Remaining:
$7,482.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
60
60
Requested Amount:
$15,840.00
$15,840.00