Billed Entity:
150246
FRN:
695540
Funding Year:
2001
470#:
179510000315001
471#:
266261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,028.80
Last Date of Service:
2004-01-31
Disbursed Amount:
$11,252.70
Payment Mode:
BEAR
Remaining:
$6,776.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,348.00
$8,348.00
Ineligible Monthly Cost:
$5,844.00
$5,844.00
Months of Service:
12
12
Annual Recurring Charges:
$30,048.00
$30,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,048.00
$30,048.00
Discount Percent:
60
60
Requested Amount:
$18,028.80
$18,028.80