Billed Entity:
135043
FRN:
603546
Funding Year:
2001
470#:
463670000308165
471#:
248034
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:
$39,324.64
Last Date of Service:
 
Disbursed Amount:
$31,963.05
Payment Mode:
BEAR
Remaining:
$7,361.59
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,496.53
$6,496.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,958.36
$77,958.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,958.36
$77,958.36
Discount Percent:
62
62
Requested Amount:
$48,334.18
$48,334.18