Billed Entity:
141451
FRN:
614237
Funding Year:
2001
470#:
119530000325843
471#:
250770
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:
$31,104.00
Last Date of Service:
 
Disbursed Amount:
$12,579.20
Payment Mode:
BEAR
Remaining:
$18,524.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
72
72
Requested Amount:
$31,104.00
$31,104.00