Billed Entity:
137684
FRN:
616451
Funding Year:
2001
470#:
780090000328568
471#:
249958
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:
$11,804.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,804.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,405.32
$1,405.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,863.84
$16,863.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,863.84
$16,863.84
Discount Percent:
70
70
Requested Amount:
$11,804.69
$11,804.69