Billed Entity:
127614
FRN:
562914
Funding Year:
2001
470#:
173040000306705
471#:
222305
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:
$11,700.00
Last Date of Service:
 
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$4,680.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
75
75
Requested Amount:
$11,700.00
$11,700.00