Billed Entity:
128407
FRN:
510109
Funding Year:
2001
470#:
141970000304695
471#:
215885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,205.45
Last Date of Service:
 
Disbursed Amount:
$19,722.59
Payment Mode:
BEAR
Remaining:
$10,482.86
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,720.73
$5,720.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,648.76
$68,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,648.76
$68,648.76
Discount Percent:
44
44
Requested Amount:
$30,205.45
$30,205.45