Billed Entity:
131737
FRN:
582528
Funding Year:
2001
470#:
555760000083546
471#:
242709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,120.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,816.01
Payment Mode:
BEAR
Remaining:
$303.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
55
55
Requested Amount:
$21,120.00
$21,120.00