Billed Entity:
127617
FRN:
534020
Funding Year:
2001
470#:
549520000300751
471#:
225198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56,240.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$52,834.81
Payment Mode:
BEAR
Remaining:
$3,405.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,759.00
$5,759.00
Ineligible Monthly Cost:
$372.00
$372.00
Months of Service:
12
12
Annual Recurring Charges:
$64,644.00
$64,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,644.00
$64,644.00
Discount Percent:
87
87
Requested Amount:
$56,240.28
$56,240.28