Billed Entity:
140871
FRN:
590307
Funding Year:
2001
470#:
715390000307136
471#:
244189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-06
Committed Amount:
$1,892.00
Last Date of Service:
 
Disbursed Amount:
$1,892.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
43
43
Requested Amount:
$22,704.00
$22,704.00