Billed Entity:
139991
FRN:
508747
Funding Year:
2001
470#:
856300000297839
471#:
220831
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:
$13,842.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,842.27
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:
65
65
Requested Amount:
$13,842.27
$13,842.27