Billed Entity:
124895
FRN:
517452
Funding Year:
2001
470#:
724780000292461
471#:
214673
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:
$19,816.80
Last Date of Service:
 
Disbursed Amount:
$8,075.14
Payment Mode:
BEAR
Remaining:
$11,741.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,590.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,080.00
$43,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,080.00
$43,080.00
Discount Percent:
46
46
Requested Amount:
$19,816.80
$19,816.80