Billed Entity:
139930
FRN:
499258
Funding Year:
2001
470#:
772790000293727
471#:
215555
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:
$6,495.54
Last Date of Service:
 
Disbursed Amount:
$2,591.23
Payment Mode:
SPI
Remaining:
$3,904.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$730.25
$730.25
Ineligible Monthly Cost:
$18.02
$18.02
Months of Service:
12
12
Annual Recurring Charges:
$8,546.76
$8,546.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,546.76
$8,546.76
Discount Percent:
76
76
Requested Amount:
$6,495.54
$6,495.54