Billed Entity:
139753
FRN:
570029
Funding Year:
2001
470#:
555030000307242
471#:
238558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$10,257.58
Last Date of Service:
 
Disbursed Amount:
$911.40
Payment Mode:
SPI
Remaining:
$9,346.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,221.14
$1,221.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,653.68
$14,653.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,653.68
$14,653.68
Discount Percent:
70
70
Requested Amount:
$10,257.58
$10,257.58