Billed Entity:
127655
FRN:
732221
Funding Year:
2001
470#:
748710000039212
471#:
266209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$52,538.11
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,538.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,840.90
$6,840.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,090.80
$82,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,090.80
$82,090.80
Discount Percent:
64
64
Requested Amount:
$52,538.11
$52,538.11