Billed Entity:
146999
FRN:
552790
Funding Year:
2001
470#:
570230000316392
471#:
235817
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:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$600.25
Payment Mode:
SPI
Remaining:
$1,349.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00