Billed Entity:
139709
FRN:
510855
Funding Year:
2001
470#:
138940000308500
471#:
222042
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:
$4,288.03
Last Date of Service:
 
Disbursed Amount:
$3,654.92
Payment Mode:
SPI
Remaining:
$633.11
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$595.56
$595.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,146.72
$7,146.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,146.72
$7,146.72
Discount Percent:
60
60
Requested Amount:
$4,288.03
$4,288.03