Billed Entity:
123406
FRN:
633757
Funding Year:
2001
470#:
311090000330309
471#:
255061
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):
2001-12-14
Committed Amount:
$32,736.00
Last Date of Service:
 
Disbursed Amount:
$16,559.77
Payment Mode:
BEAR
Remaining:
$16,176.23
Last Date to Invoice:
2002-12-09

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:
44
44
Requested Amount:
$32,736.00
$32,736.00