Billed Entity:
131089
FRN:
529075
Funding Year:
2001
470#:
762770000312010
471#:
227327
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):
2001-07-31
Committed Amount:
$11,085.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,983.70
Payment Mode:
BEAR
Remaining:
$1,101.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$27,660.00
$27,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,660.00
$27,660.00
Discount Percent:
69
69
Requested Amount:
$19,085.40
$19,085.40