Billed Entity:
219831
FRN:
653629
Funding Year:
2001
470#:
519020000340123
471#:
258521
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:
$19,370.77
Last Date of Service:
 
Disbursed Amount:
$14,392.27
Payment Mode:
SPI
Remaining:
$4,978.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,793.59
$1,793.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,523.08
$21,523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,523.08
$21,523.08
Discount Percent:
90
90
Requested Amount:
$19,370.77
$19,370.77