Billed Entity:
127900
FRN:
568921
Funding Year:
2001
470#:
267520000329090
471#:
237439
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:
$16,184.56
Last Date of Service:
 
Disbursed Amount:
$16,184.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,890.52
$3,890.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,233.64
$27,233.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,124.16
$31,124.16
Discount Percent:
52
52
Requested Amount:
$16,184.56
$16,184.56