Billed Entity:
135584
FRN:
521694
Funding Year:
2001
470#:
188620000317416
471#:
226245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,512.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,512.91
Last Date to Invoice:
2003-07-31

Original
Committed
Monthly Cost:
$7,851.34
$7,851.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,216.08
$94,216.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,216.08
$94,216.08
Discount Percent:
43
43
Requested Amount:
$40,512.91
$40,512.91