Billed Entity:
125958
FRN:
599098
Funding Year:
2001
470#:
590370000306537
471#:
226856
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:
$8,736.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,736.00
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,775.66
$1,775.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,307.92
$21,307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,307.92
$21,307.92
Discount Percent:
43
41
Requested Amount:
$9,162.41
$8,736.25