Billed Entity:
128946
FRN:
517682
Funding Year:
2001
470#:
240950000310746
471#:
221187
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:
$24,860.52
Last Date of Service:
 
Disbursed Amount:
$15,756.71
Payment Mode:
BEAR
Remaining:
$9,103.81
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,818.00
$2,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,816.00
$33,816.00
One Time Cost:
$712.50
$712.50
One Time Ineligible Cost:
$0.00
$712.50
Total Cost:
$34,528.50
$34,528.50
Discount Percent:
72
72
Requested Amount:
$24,860.52
$24,860.52