Billed Entity:
127827
FRN:
506355
Funding Year:
2001
470#:
429380000294165
471#:
220070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$58,440.10
Last Date of Service:
 
Disbursed Amount:
$58,440.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,867.48
$5,867.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,409.76
$70,409.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,409.76
$70,409.76
Discount Percent:
83
83
Requested Amount:
$58,440.10
$58,440.10