Billed Entity:
141755
FRN:
569853
Funding Year:
2001
470#:
521540000308013
471#:
238514
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:
$32,371.10
Last Date of Service:
 
Disbursed Amount:
$25,699.90
Payment Mode:
SPI
Remaining:
$6,671.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,371.99
$3,371.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,463.88
$40,463.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,463.88
$40,463.88
Discount Percent:
80
80
Requested Amount:
$32,371.10
$32,371.10