Billed Entity:
145617
FRN:
598916
Funding Year:
2001
470#:
573480000122116
471#:
242540
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:
$24,225.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,380.00
Payment Mode:
BEAR
Remaining:
$4,845.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
85
85
Requested Amount:
$24,225.00
$24,225.00