Billed Entity:
131644
FRN:
543200
Funding Year:
2001
470#:
542490000314420
471#:
232467
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):
2001-07-01
Committed Amount:
$32,198.04
Last Date of Service:
 
Disbursed Amount:
$32,198.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,259.00
$4,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,108.00
$51,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,108.00
$51,108.00
Discount Percent:
63
63
Requested Amount:
$32,198.04
$32,198.04