Billed Entity:
145629
FRN:
654775
Funding Year:
2001
470#:
406830000316229
471#:
259440
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:
$26,970.00
Last Date of Service:
 
Disbursed Amount:
$21,602.40
Payment Mode:
BEAR
Remaining:
$5,367.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,500.00
$46,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
58
58
Requested Amount:
$26,970.00
$26,970.00