Billed Entity:
132708
FRN:
591771
Funding Year:
2001
470#:
668550000188529
471#:
244929
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:
$1,901.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,427.76
Payment Mode:
SPI
Remaining:
$473.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.13
$264.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.56
$3,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.56
$3,169.56
Discount Percent:
60
60
Requested Amount:
$1,901.74
$1,901.74