Billed Entity:
112912
FRN:
667891
Funding Year:
2001
470#:
232200000319960
471#:
263307
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:
$5,103.00
Last Date of Service:
 
Disbursed Amount:
$22.23
Payment Mode:
SPI
Remaining:
$5,080.77
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,670.00
$5,670.00
Discount Percent:
90
90
Requested Amount:
$5,103.00
$5,103.00