Billed Entity:
130979
FRN:
612248
Funding Year:
2001
470#:
793920000332018
471#:
238172
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):
2001-10-29
Committed Amount:
$19,926.00
Last Date of Service:
 
Disbursed Amount:
$11,160.79
Payment Mode:
SPI
Remaining:
$8,765.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$565.00
$565.00
Months of Service:
12
12
Annual Recurring Charges:
$66,420.00
$66,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,420.00
$66,420.00
Discount Percent:
40
40
Requested Amount:
$26,568.00
$26,568.00