Billed Entity:
131560
FRN:
639734
Funding Year:
2001
470#:
660840000322147
471#:
256220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,211.36
Last Date of Service:
 
Disbursed Amount:
$1,677.15
Payment Mode:
SPI
Remaining:
$534.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
68
68
Requested Amount:
$2,211.36
$2,211.36