Billed Entity:
125716
FRN:
611849
Funding Year:
2001
470#:
689770000310556
471#:
250082
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:
$20,371.82
Last Date of Service:
 
Disbursed Amount:
$20,318.87
Payment Mode:
BEAR
Remaining:
$52.95
Last Date to Invoice:
2003-02-15

Original
Committed
Monthly Cost:
$4,244.13
$4,244.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,929.56
$50,929.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,929.56
$50,929.56
Discount Percent:
40
40
Requested Amount:
$20,371.82
$20,371.82