Billed Entity:
141550
FRN:
652920
Funding Year:
2001
470#:
823470000334831
471#:
254302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,011.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,986.00
Payment Mode:
SPI
Remaining:
$25.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,147.00
$1,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,764.00
$13,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,764.00
$13,764.00
Discount Percent:
80
80
Requested Amount:
$11,011.20
$11,011.20