Billed Entity:
143584
FRN:
512237
Funding Year:
2001
470#:
382160000295064
471#:
222534
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:
$18,856.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,759.18
Payment Mode:
SPI
Remaining:
$96.82
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,856.97
$2,856.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,283.64
$34,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,283.64
$34,283.64
Discount Percent:
55
55
Requested Amount:
$18,856.00
$18,856.00