Billed Entity:
112622
FRN:
539660
Funding Year:
2001
470#:
172690000316923
471#:
231438
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:
$4,295.04
Last Date of Service:
 
Disbursed Amount:
$981.16
Payment Mode:
SPI
Remaining:
$3,313.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$538.20
$538.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.40
$6,458.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,158.40
$7,158.40
Discount Percent:
60
60
Requested Amount:
$4,295.04
$4,295.04