Billed Entity:
139987
FRN:
551929
Funding Year:
2001
470#:
549220000302578
471#:
228665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,541.44
Last Date of Service:
 
Disbursed Amount:
$131.76
Payment Mode:
SPI
Remaining:
$2,409.68
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$269.25
$269.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.00
$3,231.00
One Time Cost:
$740.00
$740.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$3,971.00
$3,971.00
Discount Percent:
64
64
Requested Amount:
$2,541.44
$2,541.44