Billed Entity:
141647
FRN:
558729
Funding Year:
2001
470#:
126330000309853
471#:
237514
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:
$9,803.38
Last Date of Service:
 
Disbursed Amount:
$5,593.94
Payment Mode:
SPI
Remaining:
$4,209.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$907.72
$907.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,892.64
$10,892.64
One Time Cost:
$1,398.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,290.64
$10,892.64
Discount Percent:
90
90
Requested Amount:
$11,061.58
$9,803.38