Billed Entity:
135272
FRN:
549441
Funding Year:
2001
470#:
191190000329445
471#:
229436
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:
$16,896.00
Last Date of Service:
 
Disbursed Amount:
$7,342.80
Payment Mode:
BEAR
Remaining:
$9,553.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,520.00
$3,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$38,720.00
$38,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$42,240.00
Discount Percent:
40
40
Requested Amount:
$16,896.00
$16,896.00