Billed Entity:
127681
FRN:
716284
Funding Year:
2001
470#:
908120000163010
471#:
264681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$25,553.92
Payment Mode:
BEAR
Remaining:
$906.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
63
63
Requested Amount:
$26,460.00
$26,460.00