Billed Entity:
12586
FRN:
559188
Funding Year:
2001
470#:
176510000324764
471#:
237778
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):
2001-11-02
Committed Amount:
$18,560.00
Last Date of Service:
 
Disbursed Amount:
$4,593.61
Payment Mode:
BEAR
Remaining:
$13,966.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$32,800.00
$32,800.00
Discount Percent:
80
80
Requested Amount:
$26,240.00
$26,240.00