Billed Entity:
143723
FRN:
558931
Funding Year:
2001
470#:
382160000295064
471#:
231587
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:
$18,240.00
Last Date of Service:
 
Disbursed Amount:
$15,491.36
Payment Mode:
SPI
Remaining:
$2,748.64
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
80
80
Requested Amount:
$18,240.00
$18,240.00