Billed Entity:
127774
FRN:
603566
Funding Year:
2001
470#:
325640000326449
471#:
232770
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:
$32,199.77
Last Date of Service:
 
Disbursed Amount:
$32,199.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,396.60
$3,396.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,759.20
$40,759.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,759.20
$40,759.20
Discount Percent:
79
79
Requested Amount:
$32,199.77
$32,199.77