Billed Entity:
133093
FRN:
626504
Funding Year:
2001
470#:
458530000322264
471#:
244757
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):
2001-12-10
Committed Amount:
$3,710.00
Last Date of Service:
 
Disbursed Amount:
$310.57
Payment Mode:
SPI
Remaining:
$3,399.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
53
53
Requested Amount:
$6,360.00
$6,360.00