Billed Entity:
123875
FRN:
693124
Funding Year:
2001
470#:
137950000294057
471#:
265604
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:
$16,509.02
Last Date of Service:
 
Disbursed Amount:
$14,805.19
Payment Mode:
BEAR
Remaining:
$1,703.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,439.38
$3,439.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,272.56
$41,272.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,272.56
$41,272.56
Discount Percent:
40
40
Requested Amount:
$16,509.02
$16,509.02