Billed Entity:
112814
FRN:
543413
Funding Year:
2001
470#:
541710000316351
471#:
232752
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:
$3,631.18
Last Date of Service:
 
Disbursed Amount:
$1,269.87
Payment Mode:
SPI
Remaining:
$2,361.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$373.95
$373.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,487.40
$4,487.40
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,187.40
$5,187.40
Discount Percent:
70
70
Requested Amount:
$3,631.18
$3,631.18