Billed Entity:
130930
FRN:
672898
Funding Year:
2001
470#:
611240000124199
471#:
268348
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):
2002-01-10
Committed Amount:
$20,833.28
Last Date of Service:
2003-09-12
Disbursed Amount:
$20,833.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,233.78
$7,233.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,805.36
$86,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,805.36
$86,805.36
Discount Percent:
48
48
Requested Amount:
$41,666.57
$41,666.57