Billed Entity:
130879
FRN:
564801
Funding Year:
2001
470#:
872100000315084
471#:
234838
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:
$1,692.05
Last Date of Service:
 
Disbursed Amount:
$1,275.13
Payment Mode:
SPI
Remaining:
$416.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$306.53
$306.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678.36
$3,678.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678.36
$3,678.36
Discount Percent:
46
46
Requested Amount:
$1,692.05
$1,692.05