Billed Entity:
135501
FRN:
499940
Funding Year:
2001
470#:
789620000296410
471#:
216127
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:
$25,145.82
Last Date of Service:
 
Disbursed Amount:
$25,145.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,676.29
$3,676.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,115.48
$44,115.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,115.48
$44,115.48
Discount Percent:
57
57
Requested Amount:
$25,145.82
$25,145.82