Billed Entity:
140187
FRN:
690160
Funding Year:
2001
470#:
712810000294531
471#:
263059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,533.89
Last Date of Service:
 
Disbursed Amount:
$3,776.35
Payment Mode:
SPI
Remaining:
$757.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$472.28
$472.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,667.36
$5,667.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,667.36
$5,667.36
Discount Percent:
80
80
Requested Amount:
$4,533.89
$4,533.89