Billed Entity:
123830
FRN:
556808
Funding Year:
2001
470#:
795920000314872
471#:
237046
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:
$2,730.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,452.09
Payment Mode:
SPI
Remaining:
$278.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$568.91
$568.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,826.92
$6,826.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,826.92
$6,826.92
Discount Percent:
40
40
Requested Amount:
$2,730.77
$2,730.77