Billed Entity:
139889
FRN:
524871
Funding Year:
2001
470#:
963520000298114
471#:
227517
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:
$14,569.80
Last Date of Service:
 
Disbursed Amount:
$11,693.29
Payment Mode:
SPI
Remaining:
$2,876.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,734.50
$1,734.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,814.00
$20,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,814.00
$20,814.00
Discount Percent:
70
70
Requested Amount:
$14,569.80
$14,569.80