Billed Entity:
123875
FRN:
693083
Funding Year:
2001
470#:
137950000294057
471#:
264995
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:
$28,029.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,327.37
Payment Mode:
BEAR
Remaining:
$6,702.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,308.60
$5,308.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,703.20
$63,703.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,703.20
$63,703.20
Discount Percent:
44
44
Requested Amount:
$28,029.41
$28,029.41