Billed Entity:
27088
FRN:
675580
Funding Year:
2001
470#:
499780000339546
471#:
267185
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):
 
Committed Amount:
$7,622.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,622.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$694.00
$694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.00
$8,328.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$9,528.00
$9,528.00
Discount Percent:
80
80
Requested Amount:
$7,622.40
$7,622.40