Billed Entity:
137931
FRN:
606862
Funding Year:
2001
470#:
783780000338001
471#:
241540
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:
$9,715.21
Last Date of Service:
 
Disbursed Amount:
$7,195.02
Payment Mode:
SPI
Remaining:
$2,520.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,245.54
$1,245.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,946.48
$14,946.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,946.48
$14,946.48
Discount Percent:
65
65
Requested Amount:
$9,715.21
$9,715.21