Billed Entity:
126657
FRN:
521519
Funding Year:
2001
470#:
798200000009067
471#:
220083
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:
$29,731.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$29,731.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
76
76
Requested Amount:
$29,731.20
$29,731.20