Billed Entity:
145409
FRN:
670444
Funding Year:
2001
470#:
566620000322023
471#:
264594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$27,162.67
Last Date of Service:
 
Disbursed Amount:
$24,879.69
Payment Mode:
BEAR
Remaining:
$2,282.98
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,662.55
$4,662.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,950.60
$55,950.60
One Time Cost:
$3,579.04
$3,579.04
One Time Ineligible Cost:
$0.00
$3,579.04
Total Cost:
$59,529.64
$59,529.64
Discount Percent:
75
75
Requested Amount:
$44,647.23
$44,647.23