Billed Entity:
131486
FRN:
649062
Funding Year:
2001
470#:
380010000327118
471#:
251559
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):
 
Committed Amount:
$8,196.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,196.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,050.79
$1,050.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,609.48
$12,609.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,609.48
$12,609.48
Discount Percent:
65
65
Requested Amount:
$8,196.16
$8,196.16