Billed Entity:
132793
FRN:
647173
Funding Year:
2001
470#:
112890000106041
471#:
257748
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:
$30,896.42
Last Date of Service:
2005-02-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,896.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,601.80
$6,601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,221.60
$79,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,221.60
$79,221.60
Discount Percent:
39
39
Requested Amount:
$30,896.42
$30,896.42