Billed Entity:
127014
FRN:
653167
Funding Year:
2001
470#:
246540000299632
471#:
259242
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:
$56,464.45
Last Date of Service:
 
Disbursed Amount:
$56,464.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,809.10
$5,809.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,709.20
$69,709.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,709.20
$69,709.20
Discount Percent:
81
81
Requested Amount:
$56,464.45
$56,464.45