Billed Entity:
135308
FRN:
587768
Funding Year:
2001
470#:
981310000332110
471#:
221336
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:
$18,105.38
Last Date of Service:
 
Disbursed Amount:
$11,920.29
Payment Mode:
BEAR
Remaining:
$6,185.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,286.59
$6,286.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,439.08
$75,439.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,439.08
$75,439.08
Discount Percent:
24
24
Requested Amount:
$18,105.38
$18,105.38