Billed Entity:
140532
FRN:
596175
Funding Year:
2001
470#:
180440000307142
471#:
246115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
This request was modified at the applicant's request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,563.68
Last Date of Service:
 
Disbursed Amount:
$13,073.88
Payment Mode:
SPI
Remaining:
$7,489.80
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$2,949.01
$2,483.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,388.12
$29,802.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,388.12
$29,802.44
Discount Percent:
69
69
Requested Amount:
$24,417.80
$20,563.68