Billed Entity:
135288
FRN:
632502
Funding Year:
2001
470#:
707690000008491
471#:
254216
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:
$22,230.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,012.02
Payment Mode:
BEAR
Remaining:
$1,217.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
73
65
Requested Amount:
$24,966.00
$22,230.00