Billed Entity:
130549
FRN:
723909
Funding Year:
2001
470#:
862400000328756
471#:
266130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,760.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,248.51
Payment Mode:
SPI
Remaining:
$1,512.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$889.00
$889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,668.00
$10,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.00
$10,668.00
Discount Percent:
54
54
Requested Amount:
$5,760.72
$5,760.72