Billed Entity:
136479
FRN:
548585
Funding Year:
2001
470#:
965850000319046
471#:
233022
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:
$6,059.29
Last Date of Service:
 
Disbursed Amount:
$5,563.01
Payment Mode:
SPI
Remaining:
$496.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,202.24
$1,202.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,426.88
$14,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,426.88
$14,426.88
Discount Percent:
42
42
Requested Amount:
$6,059.29
$6,059.29