Billed Entity:
140484
FRN:
551286
Funding Year:
2001
470#:
619620000320796
471#:
229430
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:
$3,023.90
Last Date of Service:
 
Disbursed Amount:
$1,670.04
Payment Mode:
SPI
Remaining:
$1,353.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$629.98
$629.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,559.76
$7,559.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,559.76
$7,559.76
Discount Percent:
40
40
Requested Amount:
$3,023.90
$3,023.90