Billed Entity:
144016
FRN:
503417
Funding Year:
2001
470#:
382160000295064
471#:
216812
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:
$10,081.55
Last Date of Service:
 
Disbursed Amount:
$8,531.88
Payment Mode:
SPI
Remaining:
$1,549.67
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,183.28
$1,183.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,199.36
$14,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,199.36
$14,199.36
Discount Percent:
71
71
Requested Amount:
$10,081.55
$10,081.55