Billed Entity:
131990
FRN:
617119
Funding Year:
2001
470#:
299370000320860
471#:
251513
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:
$25,518.84
Last Date of Service:
2003-11-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,518.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,666.50
$3,666.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,998.00
$43,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,998.00
$43,998.00
Discount Percent:
58
58
Requested Amount:
$25,518.84
$25,518.84