Billed Entity:
143525
FRN:
580790
Funding Year:
2001
470#:
634190000314069
471#:
234778
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):
2001-07-01
Committed Amount:
$20,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,592.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
88
88
Requested Amount:
$20,592.00
$20,592.00