Billed Entity:
131900
FRN:
641946
Funding Year:
2001
470#:
630540000270666
471#:
251950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,518.40
Last Date of Service:
2003-02-15
Disbursed Amount:
$7,694.11
Payment Mode:
SPI
Remaining:
$22,824.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,740.00
$3,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,880.00
$44,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,880.00
$44,880.00
Discount Percent:
68
68
Requested Amount:
$30,518.40
$30,518.40