Billed Entity:
132956
FRN:
505241
Funding Year:
2001
470#:
425200000300045
471#:
219536
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:
$30,696.00
Last Date of Service:
 
Disbursed Amount:
$18,902.00
Payment Mode:
BEAR
Remaining:
$11,794.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,616.00
$2,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,392.00
$31,392.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$61,392.00
$61,392.00
Discount Percent:
50
50
Requested Amount:
$30,696.00
$30,696.00