Billed Entity:
129458
FRN:
564426
Funding Year:
2001
470#:
147520000250154
471#:
239029
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:
$6,720.00
Last Date of Service:
2006-01-05
Disbursed Amount:
$4,912.41
Payment Mode:
SPI
Remaining:
$1,807.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00