Billed Entity:
133083
FRN:
593543
Funding Year:
2001
470#:
503000000337392
471#:
245410
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:
$1,636.80
Last Date of Service:
 
Disbursed Amount:
$1,303.86
Payment Mode:
SPI
Remaining:
$332.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$272.80
$272.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.60
$3,273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.60
$3,273.60
Discount Percent:
50
50
Requested Amount:
$1,636.80
$1,636.80