Billed Entity:
85124
FRN:
510375
Funding Year:
2001
470#:
292210000295470
471#:
221858
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:
$2,539.49
Last Date of Service:
 
Disbursed Amount:
$2,159.95
Payment Mode:
SPI
Remaining:
$379.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.53
$264.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.36
$3,174.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.36
$3,174.36
Discount Percent:
80
80
Requested Amount:
$2,539.49
$2,539.49