Billed Entity:
140040
FRN:
648104
Funding Year:
2001
470#:
636110000331132
471#:
258100
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:
$2,289.55
Last Date of Service:
 
Disbursed Amount:
$1,900.80
Payment Mode:
SPI
Remaining:
$388.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$423.99
$423.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.88
$5,087.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.88
$5,087.88
Discount Percent:
45
45
Requested Amount:
$2,289.55
$2,289.55