Billed Entity:
143818
FRN:
632620
Funding Year:
2001
470#:
653800000331778
471#:
248868
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:
$21,094.92
Last Date of Service:
 
Disbursed Amount:
$15,544.76
Payment Mode:
SPI
Remaining:
$5,550.16
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,283.00
$2,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,396.00
$27,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,396.00
$27,396.00
Discount Percent:
77
77
Requested Amount:
$21,094.92
$21,094.92