Billed Entity:
124042
FRN:
530660
Funding Year:
2001
470#:
274590000315980
471#:
224834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,920.74
Last Date of Service:
 
Disbursed Amount:
$28,920.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,127.79
$5,127.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,533.48
$61,533.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,533.48
$61,533.48
Discount Percent:
47
47
Requested Amount:
$28,920.74
$28,920.74