Billed Entity:
124838
FRN:
661269
Funding Year:
2001
470#:
339670000308701
471#:
260704
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:
$8,202.41
Last Date of Service:
 
Disbursed Amount:
$7,347.44
Payment Mode:
SPI
Remaining:
$854.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,255.79
$1,255.79
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$14,913.48
$14,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,913.48
$14,913.48
Discount Percent:
55
55
Requested Amount:
$8,202.41
$8,202.41