Billed Entity:
127680
FRN:
616486
Funding Year:
2001
470#:
513230000328745
471#:
235132
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:
$34,573.77
Last Date of Service:
 
Disbursed Amount:
$34,573.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,573.25
$4,573.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,879.00
$54,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,879.00
$54,879.00
Discount Percent:
63
63
Requested Amount:
$34,573.77
$34,573.77