Billed Entity:
130549
FRN:
682661
Funding Year:
2001
470#:
977800000000149
471#:
231189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,051.92
Last Date of Service:
2003-10-23
Disbursed Amount:
$20,548.80
Payment Mode:
BEAR
Remaining:
$7,503.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,329.00
$4,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,948.00
$51,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,948.00
$51,948.00
Discount Percent:
54
54
Requested Amount:
$28,051.92
$28,051.92