Billed Entity:
129106
FRN:
572796
Funding Year:
2001
470#:
104150000321372
471#:
239998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,957.14
Last Date of Service:
 
Disbursed Amount:
$10,957.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,227.06
$2,227.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,724.72
$26,724.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,724.72
$26,724.72
Discount Percent:
41
41
Requested Amount:
$10,957.14
$10,957.14