Billed Entity:
127956
FRN:
605531
Funding Year:
2001
470#:
453980000312144
471#:
236441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,882.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,882.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,480.90
$2,480.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,770.80
$29,770.80
One Time Cost:
$20,690.00
$20,690.00
One Time Ineligible Cost:
$0.00
$20,690.00
Total Cost:
$50,460.80
$50,460.80
Discount Percent:
83
83
Requested Amount:
$41,882.46
$41,882.46