Billed Entity:
135687
FRN:
605444
Funding Year:
2001
470#:
634600000294124
471#:
231415
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):
2002-01-19
Committed Amount:
$18,115.50
Last Date of Service:
2006-04-03
Disbursed Amount:
$8,889.23
Payment Mode:
BEAR
Remaining:
$9,226.27
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,013.00
$3,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,156.00
$36,156.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$36,231.00
$36,231.00
Discount Percent:
50
50
Requested Amount:
$18,115.50
$18,115.50