Billed Entity:
140105
FRN:
609873
Funding Year:
2001
470#:
309540000294447
471#:
249615
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:
$1,903.62
Last Date of Service:
 
Disbursed Amount:
$1,874.36
Payment Mode:
SPI
Remaining:
$29.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.73
$208.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,504.76
$2,504.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,504.76
$2,504.76
Discount Percent:
76
76
Requested Amount:
$1,903.62
$1,903.62