Billed Entity:
123856
FRN:
694420
Funding Year:
2001
470#:
823720000311573
471#:
266033
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:
$39,204.00
Last Date of Service:
 
Disbursed Amount:
$17,858.35
Payment Mode:
BEAR
Remaining:
$21,345.65
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$3,630.00
$3,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,560.00
$43,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,560.00
$43,560.00
Discount Percent:
90
90
Requested Amount:
$39,204.00
$39,204.00