Billed Entity:
136338
FRN:
594923
Funding Year:
2001
470#:
311620000315138
471#:
244475
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:
$30,340.00
Last Date of Service:
 
Disbursed Amount:
$16,570.13
Payment Mode:
SPI
Remaining:
$13,769.87
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,000.00
$37,000.00
Discount Percent:
82
82
Requested Amount:
$30,340.00
$30,340.00