Billed Entity:
131560
FRN:
639695
Funding Year:
2001
470#:
660840000322147
471#:
256220
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:
$20,685.60
Last Date of Service:
 
Disbursed Amount:
$20,336.32
Payment Mode:
BEAR
Remaining:
$349.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$30,420.00
Discount Percent:
68
68
Requested Amount:
$20,685.60
$20,685.60