Billed Entity:
133041
FRN:
513942
Funding Year:
2001
470#:
952160000266496
471#:
223403
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:
$18,712.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,712.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,643.00
$2,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,716.00
$31,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,716.00
$31,716.00
Discount Percent:
59
59
Requested Amount:
$18,712.44
$18,712.44