Billed Entity:
127914
FRN:
607639
Funding Year:
2001
470#:
523490000320061
471#:
249003
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:
$9,767.63
Last Date of Service:
 
Disbursed Amount:
$7,124.71
Payment Mode:
SPI
Remaining:
$2,642.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,043.55
$1,043.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,522.60
$12,522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,522.60
$12,522.60
Discount Percent:
78
78
Requested Amount:
$9,767.63
$9,767.63