Billed Entity:
130789
FRN:
510679
Funding Year:
2001
470#:
659660000109982
471#:
221953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,513.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,513.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,825.21
$1,825.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,902.52
$21,902.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,902.52
$21,902.52
Discount Percent:
54
48
Requested Amount:
$11,827.36
$10,513.21