Billed Entity:
138534
FRN:
548387
Funding Year:
2001
470#:
797230000305555
471#:
234375
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:
$1,794.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$642.05
Payment Mode:
SPI
Remaining:
$1,151.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
65
65
Requested Amount:
$1,794.00
$1,794.00