Billed Entity:
143731
FRN:
600490
Funding Year:
2001
470#:
996300000297200
471#:
246691
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:
$32,840.34
Last Date of Service:
 
Disbursed Amount:
$21,200.24
Payment Mode:
SPI
Remaining:
$11,640.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,854.50
$3,854.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,254.00
$46,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,254.00
$46,254.00
Discount Percent:
71
71
Requested Amount:
$32,840.34
$32,840.34