Billed Entity:
126857
FRN:
568793
Funding Year:
2001
470#:
159870000320774
471#:
239811
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:
$45,639.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,639.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,664.39
$4,664.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,972.68
$55,972.68
One Time Cost:
$372.90
$372.90
One Time Ineligible Cost:
$0.00
$372.90
Total Cost:
$56,345.58
$56,345.58
Discount Percent:
81
81
Requested Amount:
$45,639.92
$45,639.92