Billed Entity:
129495
FRN:
543502
Funding Year:
2001
470#:
195160000304903
471#:
228905
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):
2001-07-10
Committed Amount:
$34,454.22
Last Date of Service:
2006-01-09
Disbursed Amount:
$34,454.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,533.39
$7,533.39
Ineligible Monthly Cost:
$530.50
$530.50
Months of Service:
12
12
Annual Recurring Charges:
$84,034.68
$84,034.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,034.68
$84,034.68
Discount Percent:
41
41
Requested Amount:
$34,454.22
$34,454.22