Billed Entity:
126677
FRN:
565733
Funding Year:
2001
470#:
879350000254767
471#:
239327
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:
$16,443.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,150.29
Payment Mode:
BEAR
Remaining:
$3,292.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
63
63
Requested Amount:
$16,443.00
$16,443.00