Billed Entity:
143620
FRN:
658868
Funding Year:
2001
470#:
529570000262749
471#:
235110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,143.32
Last Date of Service:
2005-01-19
Disbursed Amount:
$7,106.27
Payment Mode:
SPI
Remaining:
$1,037.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,308.00
$10,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,308.00
$10,308.00
Discount Percent:
79
79
Requested Amount:
$8,143.32
$8,143.32