Billed Entity:
131900
FRN:
612450
Funding Year:
2001
470#:
838000000323399
471#:
250250
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:
$31,391.93
Last Date of Service:
2006-07-01
Disbursed Amount:
$31,391.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,847.05
$3,847.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,164.60
$46,164.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,164.60
$46,164.60
Discount Percent:
68
68
Requested Amount:
$31,391.93
$31,391.93