Billed Entity:
124145
FRN:
578025
Funding Year:
2001
470#:
529460000300058
471#:
234185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,927.60
Last Date of Service:
 
Disbursed Amount:
$27,927.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$3,145.00
$3,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,740.00
$37,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.00
$37,740.00
Discount Percent:
74
74
Requested Amount:
$27,927.60
$27,927.60