Billed Entity:
132223
FRN:
589391
Funding Year:
2001
470#:
627270000330293
471#:
243375
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):
 
Committed Amount:
$12,665.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,665.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,649.10
$1,649.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,789.20
$19,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,789.20
$19,789.20
Discount Percent:
64
64
Requested Amount:
$12,665.09
$12,665.09