Billed Entity:
138044
FRN:
590647
Funding Year:
2001
470#:
325980000318726
471#:
237923
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):
2001-12-04
Committed Amount:
$960.23
Last Date of Service:
 
Disbursed Amount:
$777.07
Payment Mode:
SPI
Remaining:
$183.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$182.90
$182.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.80
$2,194.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.80
$2,194.80
Discount Percent:
75
75
Requested Amount:
$1,646.10
$1,646.10