Billed Entity:
142102
FRN:
594460
Funding Year:
2001
470#:
556760000314967
471#:
245729
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:
$55,243.84
Last Date of Service:
 
Disbursed Amount:
$27,436.53
Payment Mode:
NOT SET
Remaining:
$27,807.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,037.42
$5,037.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,449.04
$60,449.04
One Time Cost:
$933.00
$933.00
One Time Ineligible Cost:
$0.00
$933.00
Total Cost:
$61,382.04
$61,382.04
Discount Percent:
90
90
Requested Amount:
$55,243.84
$55,243.84