Billed Entity:
127113
FRN:
500667
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:
$1,945.61
Last Date of Service:
 
Disbursed Amount:
$1,773.78
Payment Mode:
SPI
Remaining:
$171.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$231.62
$231.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.44
$2,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.44
$2,779.44
Discount Percent:
70
70
Requested Amount:
$1,945.61
$1,945.61