Billed Entity:
139549
FRN:
649294
Funding Year:
2001
470#:
632390000339784
471#:
249894
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:
$31,099.16
Last Date of Service:
 
Disbursed Amount:
$23,817.67
Payment Mode:
BEAR
Remaining:
$7,281.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,322.56
$3,322.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,870.72
$39,870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,870.72
$39,870.72
Discount Percent:
78
78
Requested Amount:
$31,099.16
$31,099.16