Billed Entity:
126072
FRN:
510237
Funding Year:
2001
470#:
319640000122635
471#:
221769
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):
2001-07-01
Committed Amount:
$29,510.88
Last Date of Service:
2002-02-03
Disbursed Amount:
$18,742.42
Payment Mode:
BEAR
Remaining:
$10,768.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,896.00
$8,896.00
Ineligible Monthly Cost:
$113.00
$113.00
Months of Service:
7
7
Annual Recurring Charges:
$61,481.00
$61,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,264.00
$70,264.00
Discount Percent:
42
42
Requested Amount:
$29,510.88
$29,510.88