Billed Entity:
132075
FRN:
584929
Funding Year:
2001
470#:
773360000334815
471#:
239862
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:
$2,196.00
Last Date of Service:
2002-11-02
Disbursed Amount:
$491.00
Payment Mode:
SPI
Remaining:
$1,705.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
61
61
Requested Amount:
$2,196.00
$2,196.00