Billed Entity:
132911
FRN:
594128
Funding Year:
2001
470#:
810410000319763
471#:
245580
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:
$21,832.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,215.91
Payment Mode:
BEAR
Remaining:
$12,616.23
Last Date to Invoice:
2004-06-12

Original
Committed
Monthly Cost:
$3,248.83
$3,248.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,985.96
$38,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,985.96
$38,985.96
Discount Percent:
56
56
Requested Amount:
$21,832.14
$21,832.14