Billed Entity:
112704
FRN:
558038
Funding Year:
2001
470#:
129790000315680
471#:
237420
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:
$3,580.80
Last Date of Service:
 
Disbursed Amount:
$888.23
Payment Mode:
SPI
Remaining:
$2,692.57
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$439.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,968.00
$5,968.00
Discount Percent:
60
60
Requested Amount:
$3,580.80
$3,580.80