Billed Entity:
125784
FRN:
582755
Funding Year:
2001
470#:
345170000322443
471#:
241307
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:
$11,379.96
Last Date of Service:
 
Disbursed Amount:
$11,379.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,320.44
$3,320.44
Ineligible Monthly Cost:
$1,007.44
$1,007.44
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
41
41
Requested Amount:
$11,379.96
$11,379.96