Billed Entity:
129632
FRN:
538605
Funding Year:
2001
470#:
727120000025606
471#:
230912
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:
$31,639.81
Last Date of Service:
2003-07-01
Disbursed Amount:
$30,171.90
Payment Mode:
BEAR
Remaining:
$1,467.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,935.30
$3,935.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,223.60
$47,223.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,223.60
$47,223.60
Discount Percent:
67
67
Requested Amount:
$31,639.81
$31,639.81