Billed Entity:
131775
FRN:
548340
Funding Year:
2001
470#:
699280000305520
471#:
227150
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:
$23,418.48
Last Date of Service:
 
Disbursed Amount:
$23,418.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,801.49
$4,801.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,617.88
$57,617.88
One Time Cost:
$2,152.00
$2,152.00
One Time Ineligible Cost:
$0.00
$2,152.00
Total Cost:
$59,769.88
$59,769.88
Discount Percent:
70
70
Requested Amount:
$41,838.92
$41,838.92