Billed Entity:
127461
FRN:
569299
Funding Year:
2001
470#:
578950000321568
471#:
231156
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:
$29,758.61
Last Date of Service:
 
Disbursed Amount:
$29,758.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$4,898.52
$4,898.52
Ineligible Monthly Cost:
$0.00
$389.64
Months of Service:
12
12
Annual Recurring Charges:
$58,782.24
$54,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,782.24
$54,106.56
Discount Percent:
55
55
Requested Amount:
$32,330.23
$29,758.61