Billed Entity:
142726
FRN:
568713
Funding Year:
2001
470#:
954340000140784
471#:
239742
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:
$12,222.00
Last Date of Service:
2003-03-10
Disbursed Amount:
$8,832.34
Payment Mode:
SPI
Remaining:
$3,389.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
42
42
Requested Amount:
$12,222.00
$12,222.00