Billed Entity:
141260
FRN:
609233
Funding Year:
2001
470#:
784930000313627
471#:
244364
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:
$56,497.87
Last Date of Service:
2002-06-30
Disbursed Amount:
$39,613.66
Payment Mode:
BEAR
Remaining:
$16,884.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,593.80
$7,593.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,125.60
$91,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,125.60
$91,125.60
Discount Percent:
62
62
Requested Amount:
$56,497.87
$56,497.87