Billed Entity:
112667
FRN:
531367
Funding Year:
2001
470#:
947990000316912
471#:
229524
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:
$4,265.00
Last Date of Service:
 
Disbursed Amount:
$1,366.57
Payment Mode:
SPI
Remaining:
$2,898.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$652.50
$652.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,830.00
$7,830.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,530.00
$8,530.00
Discount Percent:
50
50
Requested Amount:
$4,265.00
$4,265.00