Billed Entity:
139619
FRN:
653740
Funding Year:
2001
470#:
305570000324002
471#:
253824
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:
$7,279.43
Last Date of Service:
 
Disbursed Amount:
$6,250.69
Payment Mode:
SPI
Remaining:
$1,028.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$933.26
$933.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,199.12
$11,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,199.12
$11,199.12
Discount Percent:
65
65
Requested Amount:
$7,279.43
$7,279.43