Billed Entity:
141504
FRN:
568762
Funding Year:
2001
470#:
157860000304515
471#:
239905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,190.40
Last Date of Service:
 
Disbursed Amount:
$16,156.06
Payment Mode:
SPI
Remaining:
$9,034.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$30,720.00
Discount Percent:
82
82
Requested Amount:
$25,190.40
$25,190.40