Billed Entity:
130364
FRN:
509637
Funding Year:
2001
470#:
867770000299683
471#:
221436
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:
$4,925.61
Last Date of Service:
 
Disbursed Amount:
$1,042.67
Payment Mode:
SPI
Remaining:
$3,882.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$802.31
$802.31
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$9,472.32
$9,472.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,472.32
$9,472.32
Discount Percent:
52
52
Requested Amount:
$4,925.61
$4,925.61