Billed Entity:
86208
FRN:
658307
Funding Year:
2001
470#:
828890000326928
471#:
260245
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:
$13,694.40
Last Date of Service:
 
Disbursed Amount:
$10,740.03
Payment Mode:
SPI
Remaining:
$2,954.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,268.00
$1,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,216.00
$15,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,216.00
$15,216.00
Discount Percent:
90
90
Requested Amount:
$13,694.40
$13,694.40