Billed Entity:
127113
FRN:
500672
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:
$1,683.93
Last Date of Service:
 
Disbursed Amount:
$1,677.75
Payment Mode:
SPI
Remaining:
$6.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$192.23
$192.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.76
$2,306.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.76
$2,306.76
Discount Percent:
73
73
Requested Amount:
$1,683.93
$1,683.93