Billed Entity:
112724
FRN:
556460
Funding Year:
2001
470#:
734480000315365
471#:
236962
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:
$6,180.00
Last Date of Service:
 
Disbursed Amount:
$940.63
Payment Mode:
SPI
Remaining:
$5,239.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$10,300.00
$10,300.00
Discount Percent:
60
60
Requested Amount:
$6,180.00
$6,180.00