Billed Entity:
144409
FRN:
651994
Funding Year:
2001
470#:
914040000329543
471#:
258857
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:
$29,067.78
Last Date of Service:
 
Disbursed Amount:
$25,926.69
Payment Mode:
SPI
Remaining:
$3,141.09
Last Date to Invoice:
2003-09-23

Original
Committed
Monthly Cost:
$4,740.00
$4,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,880.00
$56,880.00
One Time Cost:
$2,442.00
$2,442.00
One Time Ineligible Cost:
$0.00
$2,442.00
Total Cost:
$59,322.00
$59,322.00
Discount Percent:
49
49
Requested Amount:
$29,067.78
$29,067.78