Billed Entity:
143430
FRN:
552118
Funding Year:
2001
470#:
519630000319780
471#:
229716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,382.57
Last Date of Service:
 
Disbursed Amount:
$7,052.04
Payment Mode:
BEAR
Remaining:
$25,330.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,997.31
$4,997.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,967.72
$59,967.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,967.72
$59,967.72
Discount Percent:
54
54
Requested Amount:
$32,382.57
$32,382.57