Billed Entity:
132601
FRN:
597486
Funding Year:
2001
470#:
579130000313479
471#:
241850
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:
$34,097.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,264.00
Payment Mode:
BEAR
Remaining:
$18,833.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,331.00
$7,331.00
Ineligible Monthly Cost:
$1,759.44
$1,759.44
Months of Service:
12
12
Annual Recurring Charges:
$66,858.72
$66,858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,858.72
$66,858.72
Discount Percent:
51
51
Requested Amount:
$34,097.95
$34,097.95