Billed Entity:
123015
FRN:
590249
Funding Year:
2001
470#:
116480000322572
471#:
234954
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):
2001-10-29
Committed Amount:
$34,982.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,982.28
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,632.00
$4,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,584.00
$55,584.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$57,084.00
$57,084.00
Discount Percent:
81
81
Requested Amount:
$46,238.04
$46,238.04