Billed Entity:
139962
FRN:
530788
Funding Year:
2001
470#:
353280000296983
471#:
229273
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:
$8,902.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,312.99
Payment Mode:
SPI
Remaining:
$4,589.41
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Cost:
$964.00
$964.00
One Time Ineligible Cost:
$0.00
$964.00
Total Cost:
$11,128.00
$11,128.00
Discount Percent:
80
80
Requested Amount:
$8,902.40
$8,902.40