Billed Entity:
141495
FRN:
694974
Funding Year:
2001
470#:
149020000308896
471#:
264014
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:
$17,418.96
Last Date of Service:
 
Disbursed Amount:
$16,954.71
Payment Mode:
SPI
Remaining:
$464.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,861.00
$1,861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,332.00
$22,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,332.00
$22,332.00
Discount Percent:
78
78
Requested Amount:
$17,418.96
$17,418.96