Billed Entity:
199890
FRN:
604453
Funding Year:
2001
470#:
773340000281713
471#:
226635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,945.74
Last Date of Service:
2003-01-18
Disbursed Amount:
$30,774.25
Payment Mode:
NOT SET
Remaining:
$171.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,561.00
$3,792.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,732.00
$45,508.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,732.00
$45,508.44
Discount Percent:
78
68
Requested Amount:
$52,050.96
$30,945.74