Billed Entity:
139479
FRN:
629400
Funding Year:
2001
470#:
711600000327070
471#:
240736
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:
$19,499.45
Last Date of Service:
 
Disbursed Amount:
$12,526.84
Payment Mode:
SPI
Remaining:
$6,972.61
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$3,457.35
$3,457.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,488.20
$41,488.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,488.20
$41,488.20
Discount Percent:
47
47
Requested Amount:
$19,499.45
$19,499.45