Billed Entity:
132911
FRN:
501747
Funding Year:
2001
470#:
509470000034245
471#:
217412
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:
$47,678.40
Last Date of Service:
2004-01-11
Disbursed Amount:
$47,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-12

Original
Committed
Monthly Cost:
$7,095.00
$7,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,140.00
$85,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,140.00
$85,140.00
Discount Percent:
56
56
Requested Amount:
$47,678.40
$47,678.40