Billed Entity:
127494
FRN:
543803
Funding Year:
2001
470#:
357100000310555
471#:
231352
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:
$18,115.06
Last Date of Service:
 
Disbursed Amount:
$18,115.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,677.32
$1,677.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,127.84
$20,127.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,127.84
$20,127.84
Discount Percent:
90
90
Requested Amount:
$18,115.06
$18,115.06