Billed Entity:
143536
FRN:
608222
Funding Year:
2001
470#:
112870000313125
471#:
249083
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:
$7,764.77
Last Date of Service:
 
Disbursed Amount:
$7,173.04
Payment Mode:
SPI
Remaining:
$591.73
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$718.96
$718.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,627.52
$8,627.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,627.52
$8,627.52
Discount Percent:
90
90
Requested Amount:
$7,764.77
$7,764.77