Billed Entity:
127572
FRN:
631929
Funding Year:
2001
470#:
748710000039212
471#:
254550
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:
$17,742.48
Last Date of Service:
2002-12-31
Disbursed Amount:
$17,695.54
Payment Mode:
BEAR
Remaining:
$46.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,506.00
$2,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,072.00
$30,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,072.00
$30,072.00
Discount Percent:
59
59
Requested Amount:
$17,742.48
$17,742.48