Billed Entity:
128183
FRN:
594930
Funding Year:
2001
470#:
946740000310915
471#:
245908
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:
$33,264.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$32,992.80
Payment Mode:
BEAR
Remaining:
$271.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
90
90
Requested Amount:
$33,264.00
$33,264.00