Billed Entity:
125674
FRN:
600887
Funding Year:
2001
470#:
614510000313893
471#:
247155
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):
2001-10-30
Committed Amount:
$25,515.00
Last Date of Service:
 
Disbursed Amount:
$9,469.28
Payment Mode:
BEAR
Remaining:
$16,045.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
45
45
Requested Amount:
$34,020.00
$34,020.00