Billed Entity:
145407
FRN:
521622
Funding Year:
2001
470#:
104070000310999
471#:
226166
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):
2001-07-01
Committed Amount:
$16,995.25
Last Date of Service:
 
Disbursed Amount:
$16,995.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,913.88
$1,913.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,966.56
$22,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,966.56
$22,966.56
Discount Percent:
77
74
Requested Amount:
$17,684.25
$16,995.25