Billed Entity:
141146
FRN:
606524
Funding Year:
2001
470#:
375910000304629
471#:
239419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,693.72
Last Date of Service:
 
Disbursed Amount:
$38,153.16
Payment Mode:
BEAR
Remaining:
$11,540.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,100.35
$10,100.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,204.20
$121,204.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,204.20
$121,204.20
Discount Percent:
42
41
Requested Amount:
$50,905.76
$49,693.72