Billed Entity:
144993
FRN:
559176
Funding Year:
2001
470#:
471700000315111
471#:
222064
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:
$6,696.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,181.19
Payment Mode:
SPI
Remaining:
$515.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$808.72
$808.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,704.64
$9,704.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,704.64
$9,704.64
Discount Percent:
70
69
Requested Amount:
$6,793.25
$6,696.20