Billed Entity:
137554
FRN:
694933
Funding Year:
2001
470#:
945120000323282
471#:
264441
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:
$1,753.04
Last Date of Service:
 
Disbursed Amount:
$1,244.20
Payment Mode:
SPI
Remaining:
$508.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$285.33
$285.33
Ineligible Monthly Cost:
$57.07
$57.07
Months of Service:
12
12
Annual Recurring Charges:
$2,739.12
$2,739.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.12
$2,739.12
Discount Percent:
64
64
Requested Amount:
$1,753.04
$1,753.04