Billed Entity:
132182
FRN:
610036
Funding Year:
2001
470#:
306890000328222
471#:
249305
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):
2001-10-29
Committed Amount:
$1,653.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,653.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$360.30
$360.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.60
$4,323.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.60
$4,323.60
Discount Percent:
51
51
Requested Amount:
$2,205.04
$2,205.04