Billed Entity:
128373
FRN:
508138
Funding Year:
2001
470#:
109030000307890
471#:
220698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,963.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,963.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,324.06
$1,324.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.72
$15,888.72
One Time Cost:
$15,888.72
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,777.44
$15,888.72
Discount Percent:
69
69
Requested Amount:
$21,926.43
$10,963.22