Billed Entity:
139748
FRN:
539931
Funding Year:
2001
470#:
355950000303881
471#:
231157
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:
$15,257.51
Last Date of Service:
 
Disbursed Amount:
$14,486.70
Payment Mode:
SPI
Remaining:
$770.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,444.84
$1,444.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,338.08
$17,338.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,338.08
$17,338.08
Discount Percent:
88
88
Requested Amount:
$15,257.51
$15,257.51