Billed Entity:
143232
FRN:
504961
Funding Year:
2001
470#:
561090000304543
471#:
219415
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:
$2,358.82
Last Date of Service:
 
Disbursed Amount:
$2,053.20
Payment Mode:
SPI
Remaining:
$305.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$245.71
$245.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.52
$2,948.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.52
$2,948.52
Discount Percent:
83
80
Requested Amount:
$2,447.27
$2,358.82