Billed Entity:
112605
FRN:
526697
Funding Year:
2001
470#:
671570000316870
471#:
228330
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:
$4,004.48
Last Date of Service:
 
Disbursed Amount:
$698.79
Payment Mode:
SPI
Remaining:
$3,305.69
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$358.80
$358.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.60
$4,305.60
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,005.60
$5,005.60
Discount Percent:
80
80
Requested Amount:
$4,004.48
$4,004.48