Billed Entity:
131526
FRN:
650341
Funding Year:
2001
470#:
329360000336454
471#:
258418
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):
2001-12-03
Committed Amount:
$14,211.84
Last Date of Service:
 
Disbursed Amount:
$14,211.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-11

Original
Committed
Monthly Cost:
$5,051.86
$5,051.86
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$59,422.32
$59,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,422.32
$59,422.32
Discount Percent:
41
41
Requested Amount:
$24,363.15
$24,363.15