Billed Entity:
142061
FRN:
615901
Funding Year:
2001
470#:
387780000338043
471#:
246575
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:
$66,360.00
Last Date of Service:
 
Disbursed Amount:
$27,044.29
Payment Mode:
BEAR
Remaining:
$39,315.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
79
79
Requested Amount:
$66,360.00
$66,360.00