Billed Entity:
144915
FRN:
505589
Funding Year:
2001
470#:
471070000298161
471#:
214848
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:
$6,019.20
Last Date of Service:
 
Disbursed Amount:
$2,116.76
Payment Mode:
SPI
Remaining:
$3,902.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
44
44
Requested Amount:
$6,019.20
$6,019.20