Billed Entity:
86236
FRN:
647193
Funding Year:
2001
470#:
559810000320229
471#:
239235
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:
$11,480.40
Last Date of Service:
 
Disbursed Amount:
$9,824.42
Payment Mode:
SPI
Remaining:
$1,655.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,063.00
$1,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.00
$12,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$12,756.00
Discount Percent:
90
90
Requested Amount:
$11,480.40
$11,480.40