Billed Entity:
125727
FRN:
632629
Funding Year:
2001
470#:
213710000320520
471#:
254534
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:
$86,830.22
Last Date of Service:
 
Disbursed Amount:
$86,830.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,130.17
$8,130.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,562.04
$97,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,562.04
$97,562.04
Discount Percent:
89
89
Requested Amount:
$86,830.22
$86,830.22