Billed Entity:
143654
FRN:
608407
Funding Year:
2001
470#:
775600000307666
471#:
247458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,349.11
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,578.04
Payment Mode:
SPI
Remaining:
$771.07
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$311.00
$311.00
One Time Ineligible Cost:
$0.00
$311.00
Total Cost:
$3,851.00
$3,851.00
Discount Percent:
61
61
Requested Amount:
$2,349.11
$2,349.11