Billed Entity:
127389
FRN:
640488
Funding Year:
2001
470#:
693250000334608
471#:
253976
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:
$14,899.81
Last Date of Service:
2004-07-31
Disbursed Amount:
$14,899.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,541.10
$2,541.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,493.20
$30,493.20
One Time Cost:
$3,370.00
$3,370.00
One Time Ineligible Cost:
$0.00
$3,370.00
Total Cost:
$33,863.20
$33,863.20
Discount Percent:
44
44
Requested Amount:
$14,899.81
$14,899.81