Billed Entity:
123640
FRN:
625420
Funding Year:
2001
470#:
398530000317379
471#:
251217
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:
$17,202.00
Last Date of Service:
 
Disbursed Amount:
$14,776.40
Payment Mode:
BEAR
Remaining:
$2,425.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,017.00
$3,017.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$34,404.00
$34,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,404.00
$34,404.00
Discount Percent:
50
50
Requested Amount:
$17,202.00
$17,202.00