Billed Entity:
143490
FRN:
544861
Funding Year:
2001
470#:
846400000307381
471#:
220224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,617.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,617.37
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,242.23
$3,242.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,906.76
$38,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,906.76
$38,906.76
Discount Percent:
35
35
Requested Amount:
$13,617.37
$13,617.37