Billed Entity:
139739
FRN:
545383
Funding Year:
2001
470#:
847280000294380
471#:
228054
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:
$5,582.47
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,549.05
Payment Mode:
SPI
Remaining:
$33.42
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$816.15
$816.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,793.80
$9,793.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,793.80
$9,793.80
Discount Percent:
57
57
Requested Amount:
$5,582.47
$5,582.47