Billed Entity:
126778
FRN:
509486
Funding Year:
2001
470#:
162440000292211
471#:
220830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,050.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,050.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,457.22
$2,457.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,486.64
$29,486.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,486.64
$29,486.64
Discount Percent:
68
68
Requested Amount:
$20,050.92
$20,050.92