Billed Entity:
139965
FRN:
562706
Funding Year:
2001
470#:
844380000292876
471#:
216834
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:
$17,743.32
Last Date of Service:
 
Disbursed Amount:
$7,235.30
Payment Mode:
SPI
Remaining:
$10,508.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,062.88
$2,062.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,754.56
$24,754.56
One Time Cost:
$1,728.00
$1,728.00
One Time Ineligible Cost:
$0.00
$1,728.00
Total Cost:
$26,482.56
$26,482.56
Discount Percent:
67
67
Requested Amount:
$17,743.32
$17,743.32