Billed Entity:
143504
FRN:
573739
Funding Year:
2001
470#:
771130000326637
471#:
228328
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):
 
Committed Amount:
$60,620.19
Last Date of Service:
2004-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,620.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,691.92
$5,691.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,303.04
$68,303.04
One Time Cost:
$3,863.85
$3,863.85
One Time Ineligible Cost:
$0.00
$3,863.85
Total Cost:
$72,166.89
$72,166.89
Discount Percent:
84
84
Requested Amount:
$60,620.19
$60,620.19