Billed Entity:
136903
FRN:
650378
Funding Year:
2001
470#:
551900000325542
471#:
257504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50,877.60
Last Date of Service:
 
Disbursed Amount:
$50,877.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$4,488.00
$4,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,856.00
$53,856.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$59,856.00
$59,856.00
Discount Percent:
85
85
Requested Amount:
$50,877.60
$50,877.60