Billed Entity:
143620
FRN:
659371
Funding Year:
2001
470#:
529570000262749
471#:
235110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,476.51
Last Date of Service:
2005-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,476.51
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$982.52
$982.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,790.24
$11,790.24
One Time Cost:
$147,116.00
$1,471.16
One Time Ineligible Cost:
$0.00
$1,471.16
Total Cost:
$158,906.24
$13,261.40
Discount Percent:
79
79
Requested Amount:
$125,535.93
$10,476.51