Billed Entity:
112548
FRN:
524418
Funding Year:
2001
470#:
122460000315527
471#:
227361
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:
$4,144.00
Last Date of Service:
 
Disbursed Amount:
$1,175.59
Payment Mode:
SPI
Remaining:
$2,968.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$5,180.00
$5,180.00
Discount Percent:
80
80
Requested Amount:
$4,144.00
$4,144.00