Billed Entity:
112934
FRN:
526880
Funding Year:
2001
470#:
203540000317798
471#:
228476
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:
$4,639.26
Last Date of Service:
 
Disbursed Amount:
$2,013.99
Payment Mode:
SPI
Remaining:
$2,625.27
Last Date to Invoice:
2004-02-02

Original
Committed
Monthly Cost:
$703.21
$703.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,438.52
$8,438.52
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,278.52
$9,278.52
Discount Percent:
50
50
Requested Amount:
$4,639.26
$4,639.26