Billed Entity:
140166
FRN:
594683
Funding Year:
2001
470#:
301060000331028
471#:
244457
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:
$6,118.32
Last Date of Service:
 
Disbursed Amount:
$5,740.18
Payment Mode:
SPI
Remaining:
$378.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$784.40
$784.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,412.80
$9,412.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,412.80
$9,412.80
Discount Percent:
65
65
Requested Amount:
$6,118.32
$6,118.32