Billed Entity:
112534
FRN:
667954
Funding Year:
2001
470#:
406590000314465
471#:
263284
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:
$5,130.00
Last Date of Service:
 
Disbursed Amount:
$482.50
Payment Mode:
SPI
Remaining:
$4,647.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$8,550.00
$8,550.00
Discount Percent:
60
60
Requested Amount:
$5,130.00
$5,130.00