Billed Entity:
131943
FRN:
499243
Funding Year:
2001
470#:
486720000124852
471#:
215479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-19
Committed Amount:
$33,878.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$33,878.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,722.00
$6,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,664.00
$80,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,664.00
$80,664.00
Discount Percent:
42
42
Requested Amount:
$33,878.88
$33,878.88