Billed Entity:
140283
FRN:
591839
Funding Year:
2001
470#:
908130000307749
471#:
242583
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:
$6,199.49
Last Date of Service:
 
Disbursed Amount:
$4,947.97
Payment Mode:
SPI
Remaining:
$1,251.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$670.94
$670.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,051.28
$8,051.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,051.28
$8,051.28
Discount Percent:
77
77
Requested Amount:
$6,199.49
$6,199.49