Billed Entity:
10738
FRN:
569088
Funding Year:
2001
470#:
317910000321663
471#:
240055
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:
$26,175.12
Last Date of Service:
 
Disbursed Amount:
$22,501.51
Payment Mode:
BEAR
Remaining:
$3,673.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,068.11
$6,068.11
Ineligible Monthly Cost:
$614.96
$614.96
Months of Service:
12
12
Annual Recurring Charges:
$65,437.80
$65,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,437.80
$65,437.80
Discount Percent:
40
40
Requested Amount:
$26,175.12
$26,175.12