Billed Entity:
128545
FRN:
570573
Funding Year:
2001
470#:
244830000109055
471#:
240095
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:
$18,650.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$17,896.27
Payment Mode:
BEAR
Remaining:
$754.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,540.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$24,540.00
Discount Percent:
76
76
Requested Amount:
$18,650.40
$18,650.40