Billed Entity:
127700
FRN:
498417
Funding Year:
2001
470#:
961700000292172
471#:
214701
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:
$60,231.60
Last Date of Service:
 
Disbursed Amount:
$42,560.96
Payment Mode:
BEAR
Remaining:
$17,670.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,295.00
$9,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,540.00
$111,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,540.00
$111,540.00
Discount Percent:
54
54
Requested Amount:
$60,231.60
$60,231.60