Billed Entity:
139975
FRN:
510436
Funding Year:
2001
470#:
545080000310247
471#:
221832
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:
$11,158.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,158.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,328.41
$1,328.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,940.92
$15,940.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,940.92
$15,940.92
Discount Percent:
70
70
Requested Amount:
$11,158.64
$11,158.64