Billed Entity:
128755
FRN:
587304
Funding Year:
2001
470#:
635010000326696
471#:
243603
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:
$18,300.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,300.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,493.00
$2,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,916.00
$29,916.00
One Time Cost:
$584.00
$584.00
One Time Ineligible Cost:
$0.00
$584.00
Total Cost:
$30,500.00
$30,500.00
Discount Percent:
60
60
Requested Amount:
$18,300.00
$18,300.00