Billed Entity:
139990
FRN:
509404
Funding Year:
2001
470#:
629560000305950
471#:
220986
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):
 
Committed Amount:
$12,777.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,777.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,774.65
$1,774.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,295.80
$21,295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,295.80
$21,295.80
Discount Percent:
60
60
Requested Amount:
$12,777.48
$12,777.48