Billed Entity:
135288
FRN:
633018
Funding Year:
2001
470#:
607970000302665
471#:
254216
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:
$22,359.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,359.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,720.76
$2,720.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,649.12
$32,649.12
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$34,399.12
$34,399.12
Discount Percent:
73
65
Requested Amount:
$25,111.36
$22,359.43