Billed Entity:
142076
FRN:
569489
Funding Year:
2001
470#:
606130000315710
471#:
238844
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:
$22,678.85
Last Date of Service:
 
Disbursed Amount:
$21,857.89
Payment Mode:
SPI
Remaining:
$820.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,768.91
$2,768.91
Ineligible Monthly Cost:
$180.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$31,066.92
$31,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,066.92
$31,066.92
Discount Percent:
74
73
Requested Amount:
$22,989.52
$22,678.85