Billed Entity:
122855
FRN:
646116
Funding Year:
2001
470#:
607240000339244
471#:
256981
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:
$10,467.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,467.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,206.68
$2,206.68
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$26,168.16
$26,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,168.16
$26,168.16
Discount Percent:
40
40
Requested Amount:
$10,467.26
$10,467.26