Billed Entity:
112697
FRN:
545294
Funding Year:
2001
470#:
340450000316855
471#:
233382
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:
$4,488.00
Last Date of Service:
 
Disbursed Amount:
$1,456.38
Payment Mode:
SPI
Remaining:
$3,031.62
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:
60
60
Requested Amount:
$4,488.00
$4,488.00