Billed Entity:
141585
FRN:
600586
Funding Year:
2001
470#:
584090000319500
471#:
246172
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:
$11,697.02
Last Date of Service:
 
Disbursed Amount:
$10,235.05
Payment Mode:
SPI
Remaining:
$1,461.97
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,218.44
$1,218.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,621.28
$14,621.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,621.28
$14,621.28
Discount Percent:
80
80
Requested Amount:
$11,697.02
$11,697.02