Billed Entity:
139957
FRN:
498695
Funding Year:
2001
470#:
438630000295028
471#:
214611
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:
$1,574.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,574.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,968.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,574.40