Billed Entity:
112561
FRN:
523558
Funding Year:
2001
470#:
641920000315502
471#:
227053
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:
$1,624.92
Last Date of Service:
 
Disbursed Amount:
$344.83
Payment Mode:
SPI
Remaining:
$1,280.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$202.35
$202.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,428.20
$2,428.20
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,708.20
$2,708.20
Discount Percent:
60
60
Requested Amount:
$1,624.92
$1,624.92