Billed Entity:
135629
FRN:
601077
Funding Year:
2001
470#:
171170000330730
471#:
247326
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:
$20,203.20
Last Date of Service:
 
Disbursed Amount:
$16,909.37
Payment Mode:
BEAR
Remaining:
$3,293.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,209.00
$4,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,508.00
$50,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,508.00
$50,508.00
Discount Percent:
40
40
Requested Amount:
$20,203.20
$20,203.20