Billed Entity:
139910
FRN:
598860
Funding Year:
2001
470#:
985110000296617
471#:
245671
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:
$11,133.60
Last Date of Service:
 
Disbursed Amount:
$6,741.85
Payment Mode:
SPI
Remaining:
$4,391.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,034.75
$1,034.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,417.00
$12,417.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$13,917.00
$13,917.00
Discount Percent:
80
80
Requested Amount:
$11,133.60
$11,133.60