Billed Entity:
142031
FRN:
590493
Funding Year:
2001
470#:
593730000303411
471#:
244732
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:
$32,610.91
Last Date of Service:
 
Disbursed Amount:
$31,600.38
Payment Mode:
SPI
Remaining:
$1,010.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,672.40
$3,672.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,068.80
$44,068.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,068.80
$44,068.80
Discount Percent:
74
74
Requested Amount:
$32,610.91
$32,610.91