Billed Entity:
131984
FRN:
545327
Funding Year:
2001
470#:
173870000312899
471#:
233375
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:
$1,211.35
Last Date of Service:
 
Disbursed Amount:
$1,189.92
Payment Mode:
SPI
Remaining:
$21.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$246.21
$246.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,954.52
$2,954.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,954.52
$2,954.52
Discount Percent:
41
41
Requested Amount:
$1,211.35
$1,211.35