Billed Entity:
124941
FRN:
512649
Funding Year:
2001
470#:
234970000295509
471#:
222836
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:
$21,155.55
Last Date of Service:
 
Disbursed Amount:
$20,215.47
Payment Mode:
BEAR
Remaining:
$940.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,197.53
$4,197.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,370.36
$50,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,370.36
$50,370.36
Discount Percent:
42
42
Requested Amount:
$21,155.55
$21,155.55