Billed Entity:
124603
FRN:
513938
Funding Year:
2001
470#:
151350000305372
471#:
223375
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:
$27,060.00
Last Date of Service:
 
Disbursed Amount:
$25,653.69
Payment Mode:
BEAR
Remaining:
$1,406.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
41
41
Requested Amount:
$27,060.00
$27,060.00