Billed Entity:
130187
FRN:
695976
Funding Year:
2001
470#:
507350000312788
471#:
263971
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:
$30,455.37
Last Date of Service:
 
Disbursed Amount:
$29,823.40
Payment Mode:
BEAR
Remaining:
$631.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,690.75
$7,690.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,289.00
$92,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,289.00
$92,289.00
Discount Percent:
33
33
Requested Amount:
$30,455.37
$30,455.37