Billed Entity:
144693
FRN:
531973
Funding Year:
2001
470#:
804670000290525
471#:
229736
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:
$5,658.26
Last Date of Service:
 
Disbursed Amount:
$4,074.78
Payment Mode:
SPI
Remaining:
$1,583.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,071.64
$1,071.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,859.68
$12,859.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,859.68
$12,859.68
Discount Percent:
44
44
Requested Amount:
$5,658.26
$5,658.26