Billed Entity:
138081
FRN:
628453
Funding Year:
2001
470#:
401510000312026
471#:
253460
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:
$6,187.98
Last Date of Service:
 
Disbursed Amount:
$5,048.90
Payment Mode:
SPI
Remaining:
$1,139.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$781.31
$781.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,375.72
$9,375.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,375.72
$9,375.72
Discount Percent:
66
66
Requested Amount:
$6,187.98
$6,187.98