Billed Entity:
112634
FRN:
539422
Funding Year:
2001
470#:
124700000316917
471#:
231226
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:
$1,728.88
Last Date of Service:
 
Disbursed Amount:
$248.83
Payment Mode:
SPI
Remaining:
$1,480.05
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$301.85
$301.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,622.20
$3,622.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,322.20
$4,322.20
Discount Percent:
40
40
Requested Amount:
$1,728.88
$1,728.88