Billed Entity:
127559
FRN:
505155
Funding Year:
2001
470#:
388290000305890
471#:
219502
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:
$28,190.21
Last Date of Service:
 
Disbursed Amount:
$28,190.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,308.71
$3,308.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,704.52
$39,704.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,704.52
$39,704.52
Discount Percent:
71
71
Requested Amount:
$28,190.21
$28,190.21