Billed Entity:
143302
FRN:
640908
Funding Year:
2001
470#:
453860000312057
471#:
256158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-06
Committed Amount:
$7,848.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,848.79
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,054.44
$3,054.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,653.28
$36,653.28
One Time Cost:
$2,612.00
$2,612.00
One Time Ineligible Cost:
$0.00
$2,612.00
Total Cost:
$39,265.28
$39,265.28
Discount Percent:
90
90
Requested Amount:
$35,338.75
$35,338.75