Billed Entity:
112772
FRN:
552696
Funding Year:
2001
470#:
319980000317847
471#:
235787
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:
$5,753.60
Last Date of Service:
 
Disbursed Amount:
$4,365.44
Payment Mode:
SPI
Remaining:
$1,388.16
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,192.00
$1,192.00
One Time Ineligible Cost:
$0.00
$1,192.00
Total Cost:
$7,192.00
$7,192.00
Discount Percent:
80
80
Requested Amount:
$5,753.60
$5,753.60