Billed Entity:
124865
FRN:
662301
Funding Year:
2001
470#:
989400000308319
471#:
261126
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:
$46,788.79
Last Date of Service:
 
Disbursed Amount:
$27,070.85
Payment Mode:
BEAR
Remaining:
$19,717.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,377.26
$9,377.26
Ineligible Monthly Cost:
$93.77
$93.77
Months of Service:
12
12
Annual Recurring Charges:
$111,401.88
$111,401.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,401.88
$111,401.88
Discount Percent:
42
42
Requested Amount:
$46,788.79
$46,788.79