Billed Entity:
112980
FRN:
543994
Funding Year:
2001
470#:
468400000315536
471#:
233016
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:
$2,026.48
Last Date of Service:
 
Disbursed Amount:
$368.05
Payment Mode:
SPI
Remaining:
$1,658.43
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$363.85
$363.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,366.20
$4,366.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,066.20
$5,066.20
Discount Percent:
40
40
Requested Amount:
$2,026.48
$2,026.48