Billed Entity:
127113
FRN:
500646
Funding Year:
2001
470#:
832240000297035
471#:
216492
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:
$3,237.03
Last Date of Service:
 
Disbursed Amount:
$2,453.89
Payment Mode:
SPI
Remaining:
$783.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$359.67
$359.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,316.04
$4,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,316.04
$4,316.04
Discount Percent:
75
75
Requested Amount:
$3,237.03
$3,237.03