Billed Entity:
135335
FRN:
554655
Funding Year:
2001
470#:
479820000318118
471#:
235097
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:
$29,127.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,127.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,370.00
$8,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,440.00
$100,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,440.00
$100,440.00
Discount Percent:
29
29
Requested Amount:
$29,127.60
$29,127.60