Billed Entity:
207798
FRN:
709987
Funding Year:
2001
470#:
133070000334944
471#:
267684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-24
Committed Amount:
$11,447.37
Last Date of Service:
 
Disbursed Amount:
$5,196.93
Payment Mode:
SPI
Remaining:
$6,250.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,263.92
$2,263.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,167.04
$27,167.04
One Time Cost:
$1,399.70
$1,399.70
One Time Ineligible Cost:
$0.00
$1,399.70
Total Cost:
$28,566.74
$28,566.74
Discount Percent:
90
90
Requested Amount:
$25,710.07
$25,710.07