Billed Entity:
139857
FRN:
554223
Funding Year:
2001
470#:
925820000297903
471#:
229385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,606.97
Last Date of Service:
 
Disbursed Amount:
$5,472.20
Payment Mode:
SPI
Remaining:
$1,134.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$754.22
$754.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.64
$9,050.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.64
$9,050.64
Discount Percent:
73
73
Requested Amount:
$6,606.97
$6,606.97