Billed Entity:
35068
FRN:
520467
Funding Year:
2001
470#:
713950000317693
471#:
225820
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:
$2,342.40
Last Date of Service:
 
Disbursed Amount:
$2,280.61
Payment Mode:
SPI
Remaining:
$61.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
80
80
Requested Amount:
$2,342.40
$2,342.40