Billed Entity:
141273
FRN:
623212
Funding Year:
2001
470#:
166910000332590
471#:
253030
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):
2001-10-30
Committed Amount:
$29,291.22
Last Date of Service:
 
Disbursed Amount:
$16,488.84
Payment Mode:
BEAR
Remaining:
$12,802.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,969.00
$3,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,628.00
$47,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,628.00
$47,628.00
Discount Percent:
82
82
Requested Amount:
$39,054.96
$39,054.96