Billed Entity:
137808
FRN:
547420
Funding Year:
2001
470#:
655060000300141
471#:
219715
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:
$5,334.00
Last Date of Service:
 
Disbursed Amount:
$4,886.41
Payment Mode:
SPI
Remaining:
$447.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
70
70
Requested Amount:
$5,334.00
$5,334.00