Billed Entity:
132906
FRN:
621666
Funding Year:
2001
470#:
868330000013582
471#:
218794
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:
$30,029.40
Last Date of Service:
2002-03-08
Disbursed Amount:
$30,024.62
Payment Mode:
BEAR
Remaining:
$4.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$32,160.00
$32,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,180.00
$36,180.00
Discount Percent:
83
83
Requested Amount:
$30,029.40
$30,029.40