Billed Entity:
144993
FRN:
566405
Funding Year:
2001
470#:
926040000318156
471#:
225621
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:
$21,335.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,335.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,576.74
$2,576.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,920.88
$30,920.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,920.88
$30,920.88
Discount Percent:
70
69
Requested Amount:
$21,644.62
$21,335.41