Billed Entity:
141637
FRN:
630129
Funding Year:
2001
470#:
238850000309393
471#:
253919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,677.37
Last Date of Service:
 
Disbursed Amount:
$7,675.92
Payment Mode:
SPI
Remaining:
$5,001.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,187.02
$1,187.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,244.24
$14,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.24
$14,244.24
Discount Percent:
90
89
Requested Amount:
$12,819.82
$12,677.37