Billed Entity:
127461
FRN:
593734
Funding Year:
2001
470#:
578950000321568
471#:
231156
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:
$22,258.76
Last Date of Service:
 
Disbursed Amount:
$21,444.14
Payment Mode:
BEAR
Remaining:
$814.62
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$3,372.54
$3,372.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,470.48
$40,470.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,470.48
$40,470.48
Discount Percent:
55
55
Requested Amount:
$22,258.76
$22,258.76