Billed Entity:
71013
FRN:
622789
Funding Year:
2001
470#:
873070000307658
471#:
233028
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:
$27,900.00
Last Date of Service:
 
Disbursed Amount:
$17,864.87
Payment Mode:
BEAR
Remaining:
$10,035.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
50
50
Requested Amount:
$27,900.00
$27,900.00