Billed Entity:
124758
FRN:
684049
Funding Year:
2001
470#:
636540000308773
471#:
265158
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:
$30,604.81
Last Date of Service:
 
Disbursed Amount:
$16,286.85
Payment Mode:
BEAR
Remaining:
$14,317.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,750.59
$3,750.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,007.08
$45,007.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,007.08
$45,007.08
Discount Percent:
68
68
Requested Amount:
$30,604.81
$30,604.81