Billed Entity:
126744
FRN:
555797
Funding Year:
2001
470#:
162440000292211
471#:
220675
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:
$33,264.00
Last Date of Service:
 
Disbursed Amount:
$31,856.99
Payment Mode:
BEAR
Remaining:
$1,407.01
Last Date to Invoice:
2004-01-02

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:
77
77
Requested Amount:
$33,264.00
$33,264.00