Billed Entity:
132474
FRN:
667438
Funding Year:
2001
470#:
913350000295495
471#:
263300
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:
$3,672.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,675.03
Payment Mode:
SPI
Remaining:
$1,996.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
68
68
Requested Amount:
$3,672.00
$3,672.00