Billed Entity:
123325
FRN:
666927
Funding Year:
2001
470#:
195440000322740
471#:
262691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,374.99
Last Date of Service:
 
Disbursed Amount:
$1,877.53
Payment Mode:
SPI
Remaining:
$3,497.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,119.79
$1,119.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,437.48
$13,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,437.48
$13,437.48
Discount Percent:
40
40
Requested Amount:
$5,374.99
$5,374.99