Billed Entity:
123875
FRN:
693945
Funding Year:
2001
470#:
137950000294057
471#:
265089
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:
$45,600.00
Last Date of Service:
 
Disbursed Amount:
$41,274.84
Payment Mode:
BEAR
Remaining:
$4,325.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
40
40
Requested Amount:
$45,600.00
$45,600.00