Billed Entity:
139674
FRN:
632599
Funding Year:
2001
470#:
653800000328849
471#:
251972
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:
$10,103.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,103.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,137.74
$1,137.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,652.88
$13,652.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,652.88
$13,652.88
Discount Percent:
74
74
Requested Amount:
$10,103.13
$10,103.13