Billed Entity:
40668
FRN:
623103
Funding Year:
2001
470#:
987490000314635
471#:
252998
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:
$5,222.20
Last Date of Service:
 
Disbursed Amount:
$3,885.88
Payment Mode:
SPI
Remaining:
$1,336.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$621.69
$621.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,460.28
$7,460.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,460.28
$7,460.28
Discount Percent:
70
70
Requested Amount:
$5,222.20
$5,222.20