Billed Entity:
141633
FRN:
505804
Funding Year:
2001
470#:
675660000295462
471#:
219785
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:
$2,838.40
Last Date of Service:
 
Disbursed Amount:
$107.50
Payment Mode:
SPI
Remaining:
$2,730.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$319.64
$319.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.68
$3,835.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.68
$3,835.68
Discount Percent:
74
74
Requested Amount:
$2,838.40
$2,838.40