Billed Entity:
133093
FRN:
627195
Funding Year:
2001
470#:
458530000322264
471#:
244757
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):
2001-12-10
Committed Amount:
$7,924.56
Last Date of Service:
 
Disbursed Amount:
$889.04
Payment Mode:
SPI
Remaining:
$7,035.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,136.00
$2,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,632.00
$25,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,632.00
$25,632.00
Discount Percent:
53
53
Requested Amount:
$13,584.96
$13,584.96