Billed Entity:
132384
FRN:
595001
Funding Year:
2001
470#:
544500000151241
471#:
245911
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:
$1,728.00
Last Date of Service:
2003-08-21
Disbursed Amount:
$1,364.16
Payment Mode:
SPI
Remaining:
$363.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,728.00