Billed Entity:
136341
FRN:
558779
Funding Year:
2001
470#:
413210000305001
471#:
235384
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:
$4,229.28
Last Date of Service:
 
Disbursed Amount:
$3,838.43
Payment Mode:
SPI
Remaining:
$390.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.00
$6,408.00
Discount Percent:
66
66
Requested Amount:
$4,229.28
$4,229.28