Billed Entity:
137069
FRN:
510239
Funding Year:
2001
470#:
141070000292555
471#:
221784
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:
$5,092.00
Last Date of Service:
 
Disbursed Amount:
$4,477.09
Payment Mode:
SPI
Remaining:
$614.91
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$6,365.00
$6,365.00
Discount Percent:
80
80
Requested Amount:
$5,092.00
$5,092.00