Billed Entity:
130743
FRN:
643209
Funding Year:
2001
470#:
580480000339355
471#:
243176
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:
$17,087.18
Last Date of Service:
 
Disbursed Amount:
$17,018.67
Payment Mode:
BEAR
Remaining:
$68.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,088.58
$4,088.58
Ineligible Monthly Cost:
$528.75
$528.75
Months of Service:
12
12
Annual Recurring Charges:
$42,717.96
$42,717.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,717.96
$42,717.96
Discount Percent:
40
40
Requested Amount:
$17,087.18
$17,087.18