Billed Entity:
137572
FRN:
515568
Funding Year:
2001
470#:
971880000223734
471#:
224019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$16,180.98
Payment Mode:
SPI
Remaining:
$2,719.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
63
63
Requested Amount:
$18,900.00
$18,900.00