Billed Entity:
128440
FRN:
547175
Funding Year:
2001
470#:
580190000331426
471#:
231086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,410.20
Last Date of Service:
 
Disbursed Amount:
$20,410.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,945.00
$2,932.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,340.00
$35,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,340.00
$35,190.00
Discount Percent:
58
58
Requested Amount:
$20,497.20
$20,410.20