Billed Entity:
140821
FRN:
563968
Funding Year:
2001
470#:
972420000327773
471#:
238724
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:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$2,844.54
Payment Mode:
SPI
Remaining:
$851.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
77
77
Requested Amount:
$3,696.00
$3,696.00