Billed Entity:
209296
FRN:
544475
Funding Year:
2001
470#:
942810000297422
471#:
233025
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):
2001-12-18
Committed Amount:
$20,479.01
Last Date of Service:
 
Disbursed Amount:
$13,710.42
Payment Mode:
SPI
Remaining:
$6,768.59
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,081.20
$2,081.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,974.40
$24,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,974.40
$24,974.40
Discount Percent:
82
82
Requested Amount:
$20,479.01
$20,479.01