Billed Entity:
126681
FRN:
523572
Funding Year:
2001
470#:
162440000292211
471#:
220063
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:
$76,560.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$65,498.79
Payment Mode:
BEAR
Remaining:
$11,061.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
59
58
Requested Amount:
$77,880.00
$76,560.00