Billed Entity:
135209
FRN:
606053
Funding Year:
2001
470#:
390910000307757
471#:
245051
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:
$15,878.40
Last Date of Service:
 
Disbursed Amount:
$13,178.72
Payment Mode:
BEAR
Remaining:
$2,699.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,308.00
$3,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,696.00
$39,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,696.00
$39,696.00
Discount Percent:
40
40
Requested Amount:
$15,878.40
$15,878.40