Billed Entity:
137678
FRN:
593315
Funding Year:
2001
470#:
612550000317846
471#:
240847
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:
$13,104.00
Last Date of Service:
 
Disbursed Amount:
$12,500.14
Payment Mode:
SPI
Remaining:
$603.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
42
42
Requested Amount:
$13,104.00
$13,104.00