Billed Entity:
134630
FRN:
543999
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:
$24,448.80
Last Date of Service:
 
Disbursed Amount:
$9,759.96
Payment Mode:
SPI
Remaining:
$14,688.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,340.00
$3,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$40,080.00
Discount Percent:
61
61
Requested Amount:
$24,448.80
$24,448.80