Billed Entity:
134221
FRN:
687149
Funding Year:
2001
470#:
688600000329180
471#:
262856
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:
$5,044.69
Last Date of Service:
 
Disbursed Amount:
$2,801.71
Payment Mode:
SPI
Remaining:
$2,242.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$678.05
$678.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.60
$8,136.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.60
$8,136.60
Discount Percent:
62
62
Requested Amount:
$5,044.69
$5,044.69