Billed Entity:
141681
FRN:
678696
Funding Year:
2001
470#:
892110000295418
471#:
261665
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:
$35,776.90
Last Date of Service:
 
Disbursed Amount:
$21,202.96
Payment Mode:
BEAR
Remaining:
$14,573.94
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,156.48
$3,156.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,877.76
$37,877.76
One Time Cost:
$2,321.00
$2,321.00
One Time Ineligible Cost:
$0.00
$2,321.00
Total Cost:
$40,198.76
$40,198.76
Discount Percent:
89
89
Requested Amount:
$35,776.90
$35,776.90