Billed Entity:
112650
FRN:
540591
Funding Year:
2001
470#:
708470000316823
471#:
231687
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:
$5,984.00
Last Date of Service:
 
Disbursed Amount:
$1,859.05
Payment Mode:
SPI
Remaining:
$4,124.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,480.00
$7,480.00
Discount Percent:
80
80
Requested Amount:
$5,984.00
$5,984.00