Billed Entity:
132383
FRN:
498353
Funding Year:
2001
470#:
313960000112873
471#:
214619
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:
$1,827.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,242.91
Payment Mode:
SPI
Remaining:
$584.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
58
58
Requested Amount:
$1,827.00
$1,827.00