Billed Entity:
138014
FRN:
584058
Funding Year:
2001
470#:
925450000301562
471#:
231381
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:
$13,914.03
Last Date of Service:
 
Disbursed Amount:
$7,068.25
Payment Mode:
SPI
Remaining:
$6,845.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,610.42
$1,610.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,325.04
$19,325.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,325.04
$19,325.04
Discount Percent:
72
72
Requested Amount:
$13,914.03
$13,914.03