Billed Entity:
143398
FRN:
585295
Funding Year:
2001
470#:
116770000299914
471#:
243285
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:
$16,418.00
Last Date of Service:
 
Disbursed Amount:
$16,418.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,857.00
$2,206.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,284.00
$26,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,284.00
$26,480.64
Discount Percent:
62
62
Requested Amount:
$21,256.08
$16,418.00