Billed Entity:
112761
FRN:
546617
Funding Year:
2001
470#:
160750000316373
471#:
233734
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:
$1,518.00
Last Date of Service:
 
Disbursed Amount:
$322.06
Payment Mode:
SPI
Remaining:
$1,195.94
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,530.00
$2,530.00
Discount Percent:
60
60
Requested Amount:
$1,518.00
$1,518.00