Billed Entity:
143623
FRN:
520074
Funding Year:
2001
470#:
106140000294633
471#:
225645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,288.17
Last Date of Service:
 
Disbursed Amount:
$36,288.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,300.03
$6,300.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.36
$75,600.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.36
$75,600.36
Discount Percent:
48
48
Requested Amount:
$36,288.17
$36,288.17