Billed Entity:
127495
FRN:
628869
Funding Year:
2001
470#:
220790000329697
471#:
253889
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):
 
Committed Amount:
$13,662.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,662.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,355.40
$1,355.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,264.80
$16,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,264.80
$16,264.80
Discount Percent:
84
84
Requested Amount:
$13,662.43
$13,662.43