Billed Entity:
197803
FRN:
524344
Funding Year:
2001
470#:
530520000303975
471#:
227305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$4,517.86
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,291.09
Payment Mode:
SPI
Remaining:
$226.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$557.76
$557.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,693.12
$6,693.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,693.12
$6,693.12
Discount Percent:
90
90
Requested Amount:
$6,023.81
$6,023.81