Billed Entity:
126677
FRN:
587577
Funding Year:
2001
470#:
612340000254414
471#:
239807
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:
$52,036.80
Last Date of Service:
2003-02-28
Disbursed Amount:
$20,290.80
Payment Mode:
BEAR
Remaining:
$31,746.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,860.00
$5,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,320.00
$70,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,320.00
$70,320.00
Discount Percent:
74
74
Requested Amount:
$52,036.80
$52,036.80