Billed Entity:
143807
FRN:
515664
Funding Year:
2001
470#:
122570000307663
471#:
222895
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:
$2,524.80
Last Date of Service:
 
Disbursed Amount:
$915.42
Payment Mode:
SPI
Remaining:
$1,609.38
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
40
40
Requested Amount:
$2,524.80
$2,524.80