Billed Entity:
112759
FRN:
539957
Funding Year:
2001
470#:
412870000316256
471#:
231460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,669.20
Last Date of Service:
 
Disbursed Amount:
$432.46
Payment Mode:
SPI
Remaining:
$1,236.74
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,782.00
$2,782.00
Discount Percent:
60
60
Requested Amount:
$1,669.20
$1,669.20