Billed Entity:
200159
FRN:
641079
Funding Year:
2001
470#:
281540000340157
471#:
245810
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:
$12,895.58
Last Date of Service:
 
Disbursed Amount:
$11,866.04
Payment Mode:
SPI
Remaining:
$1,029.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,343.29
$1,343.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,119.48
$16,119.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,119.48
$16,119.48
Discount Percent:
80
80
Requested Amount:
$12,895.58
$12,895.58