Billed Entity:
139778
FRN:
646559
Funding Year:
2001
470#:
800180000313074
471#:
257836
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:
$16,977.15
Last Date of Service:
 
Disbursed Amount:
$16,977.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-03

Original
Committed
Monthly Cost:
$2,482.04
$2,482.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,784.48
$29,784.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,784.48
$29,784.48
Discount Percent:
57
57
Requested Amount:
$16,977.15
$16,977.15