Billed Entity:
132622
FRN:
595464
Funding Year:
2001
470#:
152070000302414
471#:
239205
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:
$2,019.44
Last Date of Service:
 
Disbursed Amount:
$665.56
Payment Mode:
SPI
Remaining:
$1,353.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$240.41
$240.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,884.92
$2,884.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.92
$2,884.92
Discount Percent:
70
70
Requested Amount:
$2,019.44
$2,019.44