Billed Entity:
123875
FRN:
693949
Funding Year:
2001
470#:
508890000248572
471#:
265058
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:
$15,685.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,716.26
Payment Mode:
BEAR
Remaining:
$9,969.05
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,179.44
$3,179.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,153.28
$38,153.28
One Time Cost:
$1,060.00
$1,060.00
One Time Ineligible Cost:
$0.00
$1,060.00
Total Cost:
$39,213.28
$39,213.28
Discount Percent:
40
40
Requested Amount:
$15,685.31
$15,685.31