Billed Entity:
132686
FRN:
538994
Funding Year:
2001
470#:
657810000311660
471#:
231098
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:
$9,154.20
Last Date of Service:
 
Disbursed Amount:
$2,875.73
Payment Mode:
SPI
Remaining:
$6,278.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
73
73
Requested Amount:
$9,154.20
$9,154.20