Billed Entity:
141966
FRN:
619750
Funding Year:
2001
470#:
488500000329014
471#:
251079
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:
$2,957.04
Last Date of Service:
 
Disbursed Amount:
$1,840.73
Payment Mode:
SPI
Remaining:
$1,116.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$115.00
$115.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,996.00
Discount Percent:
74
74
Requested Amount:
$2,957.04
$2,957.04