Billed Entity:
130630
FRN:
669750
Funding Year:
2001
470#:
420930000295750
471#:
263988
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:
$14,575.30
Last Date of Service:
 
Disbursed Amount:
$14,575.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,534.50
$3,534.50
Ineligible Monthly Cost:
$497.98
$497.98
Months of Service:
12
12
Annual Recurring Charges:
$36,438.24
$36,438.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,438.24
$36,438.24
Discount Percent:
40
40
Requested Amount:
$14,575.30
$14,575.30