Billed Entity:
124124
FRN:
517911
Funding Year:
2001
470#:
871150000301620
471#:
224827
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:
$37,620.00
Last Date of Service:
 
Disbursed Amount:
$30,930.43
Payment Mode:
BEAR
Remaining:
$6,689.57
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:
61
57
Requested Amount:
$40,260.00
$37,620.00