Billed Entity:
140467
FRN:
654513
Funding Year:
2001
470#:
167080000275494
471#:
259388
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:
$34,932.00
Last Date of Service:
2003-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,932.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,100.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,200.00
$85,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$85,200.00
Discount Percent:
41
41
Requested Amount:
$34,932.00
$34,932.00