Billed Entity:
136579
FRN:
548828
Funding Year:
2001
470#:
333880000305059
471#:
220345
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:
$9,018.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,018.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$46.94
$46.94
Months of Service:
12
12
Annual Recurring Charges:
$18,036.72
$18,036.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,036.72
$18,036.72
Discount Percent:
50
50
Requested Amount:
$9,018.36
$9,018.36