Billed Entity:
123966
FRN:
610883
Funding Year:
2001
470#:
569590000308489
471#:
249825
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:
$46,000.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,656.35
Payment Mode:
BEAR
Remaining:
$14,343.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,000.00
$115,000.00
One Time Ineligible Cost:
$0.00
$115,000.00
Total Cost:
$115,000.00
$115,000.00
Discount Percent:
40
40
Requested Amount:
$46,000.00
$46,000.00