Billed Entity:
127439
FRN:
574747
Funding Year:
2001
470#:
667450000314541
471#:
241358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$59,044.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,044.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,773.15
$5,773.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,277.80
$69,277.80
One Time Cost:
$185.90
$185.90
One Time Ineligible Cost:
$0.00
$185.90
Total Cost:
$69,463.70
$69,463.70
Discount Percent:
85
85
Requested Amount:
$59,044.15
$59,044.15