Billed Entity:
112765
FRN:
668562
Funding Year:
2001
470#:
758310000315658
471#:
263869
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:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$700.80
Payment Mode:
SPI
Remaining:
$1,621.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$3,870.00
$3,870.00
Discount Percent:
60
60
Requested Amount:
$2,322.00
$2,322.00