Billed Entity:
112714
FRN:
546137
Funding Year:
2001
470#:
868090000316830
471#:
233562
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:
$1,288.23
Payment Mode:
SPI
Remaining:
$3,199.77
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