Billed Entity:
144580
FRN:
569662
Funding Year:
2001
470#:
793270000334603
471#:
229504
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):
 
Committed Amount:
$20,814.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,814.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,230.63
$4,230.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,767.56
$50,767.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,767.56
$50,767.56
Discount Percent:
41
41
Requested Amount:
$20,814.70
$20,814.70