Billed Entity:
128529
FRN:
518095
Funding Year:
2001
470#:
244830000109055
471#:
224848
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):
2001-08-13
Committed Amount:
$2,148.74
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,367.38
Payment Mode:
SPI
Remaining:
$781.36
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$224.53
$224.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.36
$2,694.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.36
$2,694.36
Discount Percent:
87
87
Requested Amount:
$2,344.09
$2,344.09