Billed Entity:
140113
FRN:
645464
Funding Year:
2001
470#:
215910000294983
471#:
242551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,788.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,147.20
Payment Mode:
SPI
Remaining:
$1,641.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$535.95
$535.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,431.40
$6,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.40
$6,431.40
Discount Percent:
90
90
Requested Amount:
$5,788.26
$5,788.26