Billed Entity:
143740
FRN:
540776
Funding Year:
2001
470#:
815810000312134
471#:
229956
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-07
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$5,401.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$64,818.72
 
One Time Cost:
$2,643.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,461.72
 
Discount Percent:
84
 
Requested Amount:
$56,667.84