Billed Entity:
141465
FRN:
554206
Funding Year:
2001
470#:
882340000312244
471#:
236070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,330.67
Last Date of Service:
2002-11-01
Disbursed Amount:
$3,006.86
Payment Mode:
SPI
Remaining:
$323.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$408.17
$408.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,898.04
$4,898.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.04
$4,898.04
Discount Percent:
68
68
Requested Amount:
$3,330.67
$3,330.67