Billed Entity:
112695
FRN:
546398
Funding Year:
2001
470#:
865230000316547
471#:
233640
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:
$3,877.80
Last Date of Service:
 
Disbursed Amount:
$1,166.02
Payment Mode:
SPI
Remaining:
$2,711.78
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$480.25
$480.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,763.00
$5,763.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,463.00
$6,463.00
Discount Percent:
60
60
Requested Amount:
$3,877.80
$3,877.80