Billed Entity:
135638
FRN:
565553
Funding Year:
2001
470#:
180840000332360
471#:
238945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-07-07
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$4,696.80
$4,696.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,361.60
$56,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,361.60
$56,361.60
Discount Percent:
88
88
Requested Amount:
$49,598.21
$49,598.21