Billed Entity:
128765
FRN:
546099
Funding Year:
2001
470#:
981330000158634
471#:
233537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$58,728.18
Last Date of Service:
2005-01-11
Disbursed Amount:
$58,728.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,304.50
$7,304.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,654.00
$87,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,654.00
$87,654.00
Discount Percent:
67
67
Requested Amount:
$58,728.18
$58,728.18