Billed Entity:
112864
FRN:
546306
Funding Year:
2001
470#:
584560000316433
471#:
233620
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:
$2,708.88
Last Date of Service:
 
Disbursed Amount:
$554.76
Payment Mode:
SPI
Remaining:
$2,154.12
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$317.90
$317.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.80
$3,814.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,514.80
$4,514.80
Discount Percent:
60
60
Requested Amount:
$2,708.88
$2,708.88