Billed Entity:
132459
FRN:
685536
Funding Year:
2001
470#:
145750000311380
471#:
249437
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:
$19,789.20
Last Date of Service:
2004-07-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,789.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,748.50
$2,748.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,982.00
$32,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,982.00
$32,982.00
Discount Percent:
60
60
Requested Amount:
$19,789.20
$19,789.20