Billed Entity:
135551
FRN:
571211
Funding Year:
2001
470#:
849410000322762
471#:
223863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$18,017.80
Last Date of Service:
2006-06-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,017.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,420.50
$5,420.50
Ineligible Monthly Cost:
$3,179.48
$3,179.48
Months of Service:
12
12
Annual Recurring Charges:
$26,892.24
$26,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,892.24
$26,892.24
Discount Percent:
67
67
Requested Amount:
$18,017.80
$18,017.80