Billed Entity:
141376
FRN:
675873
Funding Year:
2001
470#:
817780000303090
471#:
267919
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:
$9,582.36
Last Date of Service:
 
Disbursed Amount:
$9,015.78
Payment Mode:
SPI
Remaining:
$566.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,699.00
$1,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$20,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$20,388.00
Discount Percent:
47
47
Requested Amount:
$9,582.36
$9,582.36