Billed Entity:
139507
FRN:
567789
Funding Year:
2001
470#:
581450000327462
471#:
239658
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:
$4,377.60
Last Date of Service:
 
Disbursed Amount:
$3,466.89
Payment Mode:
SPI
Remaining:
$910.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
57
57
Requested Amount:
$4,377.60
$4,377.60