Billed Entity:
145563
FRN:
601008
Funding Year:
2001
470#:
289340000164285
471#:
240401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,238.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,748.99
Payment Mode:
BEAR
Remaining:
$489.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,989.00
$2,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,868.00
$35,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,868.00
$35,868.00
Discount Percent:
62
62
Requested Amount:
$22,238.16
$22,238.16