Billed Entity:
144523
FRN:
609188
Funding Year:
2001
470#:
525000000338401
471#:
249402
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):
2001-12-21
Committed Amount:
$33,102.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,102.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,969.44
$4,969.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$54,663.84
$59,633.28
One Time Cost:
$2,830.00
$2,830.00
One Time Ineligible Cost:
$0.00
$2,830.00
Total Cost:
$62,463.28
$62,463.28
Discount Percent:
88
88
Requested Amount:
$54,967.69
$54,967.69