Billed Entity:
127832
FRN:
625268
Funding Year:
2001
470#:
399710000230212
471#:
230651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,635.96
Last Date of Service:
2003-04-07
Disbursed Amount:
$25,635.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,391.00
$3,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,692.00
$40,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,692.00
$40,692.00
Discount Percent:
63
63
Requested Amount:
$25,635.96
$25,635.96