Billed Entity:
139353
FRN:
639579
Funding Year:
2001
470#:
415780000313042
471#:
217399
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-10-29
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-10

Original
Committed
Monthly Cost:
$906.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,876.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,876.80
 
Discount Percent:
81
 
Requested Amount:
$8,810.21