Billed Entity:
112646
FRN:
574797
Funding Year:
2001
470#:
552930000317856
471#:
241728
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:
$2,760.00
Last Date of Service:
 
Disbursed Amount:
$954.49
Payment Mode:
SPI
Remaining:
$1,805.51
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
60
60
Requested Amount:
$2,760.00
$2,760.00