Billed Entity:
123406
FRN:
648717
Funding Year:
2001
470#:
311090000330309
471#:
258008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$18,326.00
Last Date of Service:
 
Disbursed Amount:
$10,330.32
Payment Mode:
BEAR
Remaining:
$7,995.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,950.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
44
44
Requested Amount:
$31,416.00
$31,416.00