Billed Entity:
124860
FRN:
569863
Funding Year:
2001
470#:
876300000316437
471#:
237283
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:
$2,140.99
Last Date of Service:
 
Disbursed Amount:
$1,437.48
Payment Mode:
SPI
Remaining:
$703.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$396.48
$396.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.76
$4,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.76
$4,757.76
Discount Percent:
45
45
Requested Amount:
$2,140.99
$2,140.99