Billed Entity:
132412
FRN:
616146
Funding Year:
2001
470#:
575750000304435
471#:
250908
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:
$45,119.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,119.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,596.40
$6,596.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,156.80
$79,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,156.80
$79,156.80
Discount Percent:
57
57
Requested Amount:
$45,119.38
$45,119.38