Billed Entity:
127505
FRN:
614065
Funding Year:
2001
470#:
329400000318613
471#:
236883
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:
$3,119.97
Last Date of Service:
 
Disbursed Amount:
$1,421.78
Payment Mode:
SPI
Remaining:
$1,698.19
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
78
78
Requested Amount:
$3,119.97
$3,119.97