Billed Entity:
112893
FRN:
668054
Funding Year:
2001
470#:
679580000319920
471#:
263288
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:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$817.60
Payment Mode:
SPI
Remaining:
$202.40
Last Date to Invoice:
2004-04-05

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
40
40
Requested Amount:
$1,020.00
$1,020.00