Billed Entity:
112584
FRN:
571610
Funding Year:
2001
470#:
666170000317831
471#:
240996
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:
$4,270.00
Last Date of Service:
 
Disbursed Amount:
$3,663.32
Payment Mode:
SPI
Remaining:
$606.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,100.00
$6,100.00
Discount Percent:
70
70
Requested Amount:
$4,270.00
$4,270.00