Billed Entity:
134630
FRN:
543984
Funding Year:
2001
470#:
693050000304327
471#:
232976
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:
$15,690.42
Last Date of Service:
 
Disbursed Amount:
$11,643.92
Payment Mode:
SPI
Remaining:
$4,046.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,068.50
$2,068.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,822.00
$24,822.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$25,722.00
$25,722.00
Discount Percent:
61
61
Requested Amount:
$15,690.42
$15,690.42