Billed Entity:
220683
FRN:
673518
Funding Year:
2001
470#:
490450000307882
471#:
266115
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:
$17,011.20
Last Date of Service:
 
Disbursed Amount:
$10,609.76
Payment Mode:
SPI
Remaining:
$6,401.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,011.00
$2,011.00
Ineligible Monthly Cost:
$239.00
$239.00
Months of Service:
12
12
Annual Recurring Charges:
$21,264.00
$21,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,264.00
$21,264.00
Discount Percent:
80
80
Requested Amount:
$17,011.20
$17,011.20