Billed Entity:
132431
FRN:
580382
Funding Year:
2001
470#:
316300000325312
471#:
242296
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:
$39,578.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,578.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,497.00
$5,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,964.00
$65,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,964.00
$65,964.00
Discount Percent:
60
60
Requested Amount:
$39,578.40
$39,578.40