Billed Entity:
28565
FRN:
636263
Funding Year:
2001
470#:
893090000325886
471#:
255577
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:
$9,597.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,597.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,999.39
$1,999.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,992.68
$23,992.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,992.68
$23,992.68
Discount Percent:
40
40
Requested Amount:
$9,597.07
$9,597.07