Billed Entity:
141527
FRN:
620475
Funding Year:
2001
470#:
250110000332916
471#:
251851
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:
$1,946.88
Last Date of Service:
 
Disbursed Amount:
$1,757.60
Payment Mode:
SPI
Remaining:
$189.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
52
52
Requested Amount:
$1,946.88
$1,946.88