Billed Entity:
139870
FRN:
648006
Funding Year:
2001
470#:
852250000300287
471#:
237769
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:
$3,054.82
Last Date of Service:
 
Disbursed Amount:
$1,490.88
Payment Mode:
SPI
Remaining:
$1,563.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$318.21
$318.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.52
$3,818.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.52
$3,818.52
Discount Percent:
80
80
Requested Amount:
$3,054.82
$3,054.82