Billed Entity:
123331
FRN:
549634
Funding Year:
2001
470#:
279330000293271
471#:
234788
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
2001-07-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$52,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,200.00
 
Discount Percent:
45
 
Requested Amount:
$23,490.00