Billed Entity:
112955
FRN:
543819
Funding Year:
2001
470#:
276970000317469
471#:
232932
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:
$3,399.80
Last Date of Service:
 
Disbursed Amount:
$816.67
Payment Mode:
SPI
Remaining:
$2,583.13
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$508.30
$508.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,099.60
$6,099.60
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,799.60
$6,799.60
Discount Percent:
50
50
Requested Amount:
$3,399.80
$3,399.80