Billed Entity:
143627
FRN:
598880
Funding Year:
2001
470#:
494940000277299
471#:
246797
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):
2002-01-29
Committed Amount:
$2,690.40
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,068.17
Payment Mode:
SPI
Remaining:
$1,622.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
76
76
Requested Amount:
$5,380.80
$5,380.80