Billed Entity:
149096
FRN:
672505
Funding Year:
2001
470#:
954780000336677
471#:
265695
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:
$41,760.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,216.54
Payment Mode:
SPI
Remaining:
$39,543.46
Last Date to Invoice:
2003-09-21

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
87
87
Requested Amount:
$41,760.00
$41,760.00